Type Of Transaction |
Expenditures
|
Activity Code |
43323169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
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.)
|
5,718 |
Particulars |
payment for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
JITENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VIR5ENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
CHANDAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
PANKAJ |
1,050 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
AMIT YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
ANGAD |
603 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
SARVDEV |
603 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VINAY YADAV |
603 |