Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,410 |
Particulars |
nali nnirman mjduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
omprakash sahu |
1,710 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
chetan kumar sahu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
chandrahas patel |
1,520 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
yaadram nishad |
2,280 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
lokram yadav |
2,280 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
Lalaram dhruw Tirith |
1,710 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
Jewan ram sahu Khelawan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:156810032270
|
gumanik yadav |
1,710 |