Type Of Transaction |
Expenditures
|
Activity Code |
36888564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
VAKIL KE KUWA SE PRADEEP KE GHAR TAK NALI CHAUKA NIRMAN KA LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
AKHILESH PRASAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
DILEEP |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SAROJ |
2,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
DIPAK KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SUNEEL KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
PRAMOD |
5,320 |