Type Of Transaction |
Expenditures
|
Activity Code |
16860049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Chanmati |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Papoo |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Sunita |
1,120 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ranjit |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Kumari |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Ghanshyam paswan |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149326
|
Phuljhiya |
1,680 |