Type Of Transaction |
Expenditures
|
Activity Code |
38088786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
9,260 |
Particulars |
Labour payment for hume pipe nali from Umakant pandey to pokhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BHIM |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
1,900 |