Type Of Transaction |
Expenditures
|
Activity Code |
20169843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
chotelal ki nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
SONA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
PARMILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
BABURAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
SOHAN SONKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
ANAND PRATAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
KUSHUMI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
ANJANA SONKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
SONA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
DHARMENDRA PRATAP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:456002010689233
|
MOHAN KUMAR SONAKR |
4,320 |