Type Of Transaction |
Expenditures
|
Activity Code |
42997356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,890 |
Particulars |
Labour payment for Hand Pump RE-bore in Gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
Upendra |
14,875 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
Bhola |
7,035 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
Dhananjay |
7,035 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
Dhirendra |
14,875 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
ShivBahadur |
7,035 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
Babban |
7,035 |