Type Of Transaction |
Expenditures
|
Activity Code |
36888564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,124 |
Particulars |
VAKIL KE KUWA SE PRADEEP KE GHAR TAK NALI CHAUKA NIRMAN ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
VINDHYACHALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
AZAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
VIRENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
LALCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
MOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
PRITILATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
MAHADEI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
PHULCHAND RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SARASWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
GUDDU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
FULMATI |
2,548 |