Type Of Transaction |
Expenditures
|
Activity Code |
43330981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
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.)
|
21,832 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
PUTTAN so CHHOTE SHAH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAJENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
urmesh singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
CHHTRAPAL s#47o BABURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
vineet |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAM NIVAS s#47o SUNDARLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
SANTOSH s#47o BABURAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAMCHANDRA so JHAMMANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
jugendra singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
FARIYAD so KARIMULLA |
4,000 |