Type Of Transaction |
Expenditures
|
Activity Code |
20879019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,452 |
Particulars |
sokpit nirman labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
RAM NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
jagnnath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
laldhar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
vikramajit |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUMAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
sukhram yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
ramachal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUBAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
arvind kumar maurya |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
MAHENDR |
402 |