Type Of Transaction |
Expenditures
|
Activity Code |
18223799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
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.)
|
18,054 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
CHHTRAPAL s#47o BABURAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
SANTOSH s#47o BABURAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
jugendra singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAMCHANDRA so JHAMMANLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
PUTTAN so CHHOTE SHAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
FARIYAD so KARIMULLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAGHVENDRA SINGH s#47o SHIVPAL SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017544
|
RAM NIVAS s#47o SUNDARLAL |
1,809 |