Type Of Transaction |
Expenditures
|
Activity Code |
42039329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,054 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP CHABUTARA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Ratan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Dinesh Chandra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
RAVINDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Manik Chand Sharma |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
RAJESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Anil Kumar Dube |
3,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Gita Devi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Ram Rathi |
1,809 |