Type Of Transaction |
Expenditures
|
Activity Code |
44474080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
JAGAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
shivkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
SADHOO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
LALU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
RAMKUMAR s#47o dori lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
RAJESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
BENCHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
SATYAPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
krishanpal singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
NANHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
veerpal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
muneeshpal singh |
2,010 |