Type Of Transaction |
Expenditures
|
Activity Code |
11641794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,184 |
Particulars |
handpum chabutra nirman vaste majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
shyamsundra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MUNNILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
JATASHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
surajeet |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
anara devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MEHILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
babbu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
rakesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MUNITA |
2,548 |