Type Of Transaction |
Expenditures
|
Activity Code |
20464080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
47,590 |
Particulars |
UPS PAR TOILET BOUUNDRY WALL HETTU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
NIYAJ |
6,380 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
BABU |
6,380 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
RAMISUN BANO |
6,380 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
PAWAN KUMAR SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
RAHAMTULLA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
SAMIM |
6,380 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
CHATURGUN |
6,670 |