Type Of Transaction |
Expenditures
|
Activity Code |
42803355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,882 |
Particulars |
SUGRIV KE GHAR SE SHANKAR KE GHAR TAK INTERLOCKING O NALI KARY ka laour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
bharat bhushan #47 bhagu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
LAXMI PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
shivshankar #47 bihari |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
babblu #47 sahdev |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
manoj #47 ramashrya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
murahu prasad #47 pradeshi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
abhimanyu #47 ramaasharya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
ramraj#47 sman |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
AWNISH |
402 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
isalam #47 usaman |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
anil kumar #47 marachhu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
GOVIND PRASAD |
3,800 |