Type Of Transaction |
Expenditures
|
Activity Code |
14172889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,658 |
Particulars |
Hiume pipe par jal nikasi hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
MANOJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
SUMAN DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
ANITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
SINGARI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Mo SABIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Abdurrahman |
3,640 |