Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,176 |
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
|
Mukesh kumar banjare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
mukund sahu |
704 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
deepak kumar sahu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
lokesh kumar sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
prahlad sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
digeshwar sahu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032280
|
dindayal sahu |
704 |