Type Of Transaction |
Expenditures
|
Activity Code |
29626383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,430 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
manju |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
ASHISH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
PUSHPENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
BATESHVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
RAMKRAPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
SATISH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
DINESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
RAM RAHEES |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
MANT RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
DHANPAL SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
RAM PRATAP SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018211
|
tejram |
2,366 |