Type Of Transaction |
Expenditures
|
Activity Code |
41381039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,816 |
Particulars |
vinod pandey ke ghar se pokhari 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
|
SARWASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DATADIN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
16,299 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PRAMOD PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
24,006 |