Type Of Transaction |
Expenditures
|
Activity Code |
41872078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,678 |
Particulars |
BARDIHA BORDER SE RAJNATH KE GHR TK SIDEWAL NALI W INTERLAKING KARY ka labour ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
JASAWNT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
ARVIND KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
SIYARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
SANT KUMAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
SHIV SHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
RAMANSAR DESAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
PALTU DAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
SAMSHER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
BINDU RAM |
1,809 |