Type Of Transaction |
Expenditures
|
Activity Code |
43331911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
15,136 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAJENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
jugendra singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAMCHANDRA so JHAMMANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
CHHTRAPAL s#47o BABURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
PUTTAN so CHHOTE SHAH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
FARIYAD so KARIMULLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
vineet |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
urmesh singh |
1,456 |