Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,528 |
Particulars |
Mararitola Aakhar Chouk Me Public Toilet Nirman Karya Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Sadhulal Telase |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Dyavanti Munnalal |
704 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Sayvanti Madavi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Sarupa Kekte |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Purushottam Bisen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Sunita Kumre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
Chhamendra Bagde |
1,800 |