Type Of Transaction |
Expenditures
|
Activity Code |
42803237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,709 |
Particulars |
BHARAT BHUSHAN KE GHAR SE SURESH KE GHAR TAK NALI O INTERLOCKING KARY ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
anil kumar #47 marachhu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
manoj #47 ramashrya |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
isalam #47 usaman |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
shivshankar #47 bihari |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
abhimanyu #47 ramaasharya |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
babblu #47 sahdev |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
bharat bhushan #47 bhagu |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
GOVIND PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
murahu prasad #47 pradeshi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
RAMSHARAN |
1,809 |