Type Of Transaction |
Expenditures
|
Activity Code |
40812291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,741 |
Particulars |
labour and miser for aaganbadi sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
shantha prasad s#47o shital |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
RAM PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
RAM LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
DEVTA DEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
SIYAVAATI |
2,010 |