Type Of Transaction |
Expenditures
|
Activity Code |
19833326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,428 |
Particulars |
KUSUMA SE DEVIN TALAB TAK NALI NIRMAN 2019-20 KE LABOUR KA AWASHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584403210
|
BARATI |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31584403210
|
RAMESH |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31584403210
|
KANHAIYA JI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31584403210
|
RAKESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31584403210
|
ARJUN SINGH |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31584403210
|
RAJENDRA |
2,544 |