Type Of Transaction |
Expenditures
|
Activity Code |
43707679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,082 |
Particulars |
AKHILESH KE KHET SE VAKARA KE GHAR TAK NALI NIRAMAN KARYA majduri ka pYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
SIMIRATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
SUKALI |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
PRABHU PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
SHIVA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
AMIT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
DEVMATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
KODAI |
6,290 |