Type Of Transaction |
Expenditures
|
Activity Code |
41419509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,529 |
Particulars |
umesh yadav ke ghar se khet tak nali nirman par ent , materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
660 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
402 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
12,480 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
660 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DATADIN |
402 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SARWASH |
402 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
402 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
6,719 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PRAMOD PANDEY |
402 |