Type Of Transaction |
Expenditures
|
Activity Code |
19461095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,130 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
JAY SINGH S#47O NETRAPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
CHANDRAPAL S#47O HOTILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
VISHNU KUMAR S#47O SHISHUPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SHISHPAL SINGH S#47O KISHAN SINGH |
2,730 |