Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,100 |
Particulars |
nal jal smbndhit kary mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
deepak kumar sahu |
704 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
subhash kumar sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
lokesh kumar sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
domendra tarak |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
khoman sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
Mukessh banjare Manthir |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
tejram sahu |
900 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
tej narayansahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
kitesh kumar sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
dindayal sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
dev kumar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
mukund sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
chetan kumar tarak |
880 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
purushoptam |
1,056 |