Type Of Transaction |
Expenditures
|
Activity Code |
20721783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,268 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
INDRAJEET |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
RAMDHARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
PRADUMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
LAKSHMINA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
MEENA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
BECHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SURAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SUNIL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SANTRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
RAMESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
ANEETA |
2,184 |