Type Of Transaction |
Expenditures
|
Activity Code |
17109511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,896 |
Particulars |
Labour payment for nali nirman from Dulare bind house to Radhey driver house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VYAS PRASAD |
1,900 |