Type Of Transaction |
Expenditures
|
Activity Code |
13654691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,388 |
Particulars |
LABOUR AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
DAYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
JALKESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KLAWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHANTI |
728 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHIV BALAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAMA VATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
TARA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
BABU LAL |
1,092 |