Type Of Transaction |
Expenditures
|
Activity Code |
16644470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Sarvesh kumar singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
sudhakar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Pramod |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Anita devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
manoj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Saroj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Bhola |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Satyapal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Mohani devi |
1,820 |