Type Of Transaction |
Expenditures
|
Activity Code |
43673925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,678 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
JITENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
POORAN LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
OMPAL s#47o ASHRAFI LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
PUTTU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
RAJU s#47o RAMBHAJAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
khajanchi |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
ANUJ s#47o KHAJANCHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
SURENDRAPAL s#47o JHAMMAN |
603 |