Type Of Transaction |
Expenditures
|
Activity Code |
44092400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,262 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAGHVENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJANI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
REETESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJNESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
ABHIJEET SING |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
SURAJ SINGH |
6,400 |