Type Of Transaction |
Expenditures
|
Activity Code |
41229262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,960 |
Particulars |
Samudaik Souchalay par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
MO FAIJAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
RAMBELASH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
DINESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
BHOLENATH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
CHANDRESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
SANTOSH KUMAR RAI |
2,160 |