Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,830 |
Particulars |
nal jal marammat karya ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
YAMUNA BAI SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
Rukhmani Bai Sahu |
760 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
BABU LAL SAHU |
570 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
manohar dhimar |
570 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
SHASHIKALA |
570 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
RUKHMANI BAI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
SHANKAR LAL |
570 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
SURENDRA KUMAR DHIMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
DEEPAK KUMAR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
SAHUKAR SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
CHHANNU LAL SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
chameli bai dhruw |
570 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
KAOUSHAL KUMAR SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:027210047826
|
NIRMALA BAI SATNAMI |
950 |