Type Of Transaction |
Expenditures
|
Activity Code |
18667729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,696 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT TO HAND PUMP REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894803
|
ASHOK KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894803
|
MADAN LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894803
|
DENANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894803
|
RAM SUBHAG |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894803
|
RAM UJAGIR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894803
|
SHIV NATH |
1,274 |