Type Of Transaction |
Expenditures
|
Activity Code |
27701844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,932 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
MOOL CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
Rishi Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
ANIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
BHONU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
DEEPAK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
RAJESH KUMAR YADAV |
1,092 |