Type Of Transaction |
Expenditures
|
Activity Code |
38816679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,400 |
Particulars |
SHIVMANGAL KE GHAR SE HARESH PANDEY KE GHAR TAK NALI NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
RADHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
PANNALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
ALLAUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
HARENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
ASNARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
DOMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
BAHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
RAJARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
MOHAN |
2,800 |