Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,580 |
Particulars |
nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010032981554
|
Vishnu kumar dhruw kartik |
900 |
PFMS
|
Account Type:Bank
Account No.:916010032981554
|
Jitendra kumar sahu hori |
1,140 |
PFMS
|
Account Type:Bank
Account No.:916010032981554
|
yashwant kumar sahuharilal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:916010032981554
|
Ramendra kumar manikpuri puran |
1,800 |
PFMS
|
Account Type:Bank
Account No.:916010032981554
|
Komal Ram Rawat dev sinngh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:916010032981554
|
indra kumar sahu aadu |
1,800 |