Type Of Transaction |
Expenditures
|
Activity Code |
18921806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,560 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP SOKPIT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Choudhary |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Aasant Ram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Siyaram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Sangam Lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Pitambar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Santosh Kumar |
3,640 |