Type Of Transaction |
Expenditures
|
Activity Code |
42801881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
24,888 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR WATER TANK AND PIPE LINE WORK IN LURKUTIYA DHARKAAR BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
PHULCHAND |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
RINKo |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
AANAND PATEL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
SAHIL PATEL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
PaNNA Lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
RAMDHANI |
3,600 |