Type Of Transaction |
Expenditures
|
Activity Code |
41807231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,740 |
Particulars |
Soak pit nirman kary hetu labour aur mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
RAM LALIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
Shitala prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
JAY PRAKASH SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
VIRENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
BANARASI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
UMASANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
JAWAHIR LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
DAYA SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
SEVA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
SUDAMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
AMRIT LAL |
1,820 |