Type Of Transaction |
Expenditures
|
Activity Code |
19336324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
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.)
|
32,050 |
Particulars |
Payment For Lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
SANJAY |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
ARUN KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RISHU |
2,300 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
MEEA PRAJAPATI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
NANDLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
SUBHASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAJ KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAMBALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAGHUNATH |
3,220 |