Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,680 |
Particulars |
GP PARSBARD RS 10680 NALI MAIN PAIP HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
AARTI MAHTO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
ANJALI MAHTO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
RAJEND KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
DISAMBAR MAHTO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
SANJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
AASHARAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
SUNIL MAHTO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
MULLI BAI MAHTO |
1,056 |