Type Of Transaction |
Expenditures
|
Activity Code |
41434643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,849 |
Particulars |
sokhta gaddha nirman par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIDYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDA W#47O SUBASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHITAL DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SANDIP SAROJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MEWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RANJIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SONU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUBASH S#47O SATIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
AMARJIT RAM |
4,320 |