Type Of Transaction |
Expenditures
|
Activity Code |
21078850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
35,907 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Anjali |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
DHARMENDRA SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
BRAJESH SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
KAMLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
VISHWAJEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
GYANENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
ANURAG SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Prathiva Singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
HARI SINGH |
7,200 |