Type Of Transaction |
Expenditures
|
Activity Code |
21103640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
33,200 |
Particulars |
Payment For Leboer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAJ KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
NANDLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
ARUN KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
MEEA PRAJAPATI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
SANJAY |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAMBALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAGHUNATH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
VINOD |
230 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RISHU |
3,220 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
MEVARAM |
4,550 |