Type Of Transaction |
Expenditures
|
Activity Code |
41265946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees |
Amount (in Rs.)
|
270,843 |
Particulars |
vinay nisad ke ghar se banarasi ke ghar hote bale nishad ke ghar ke piche tak nali nirman par majaduri , en, v material ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
JATANU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SATENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
MISHRI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
R S BKO |
116,071 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
DEVANTI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
M#47S YADAV TRADERS |
121,973 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
KRISHNKUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAMDARAS YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAJESH KUMAR YADAV MISTRI |
5,610 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAMA SISH YADAV MISTRI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
PALTAN |
3,417 |