Type Of Transaction |
Expenditures
|
Activity Code |
41220422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,908 |
Particulars |
samudayik sauchalay ki majduri aur mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
INDRAJEET KUMAR RAJBHAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
YOGENDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHYAM NARAYAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
VIJAI NARAIN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SOMNATH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAJENDRA SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
ANNPURNA MISHRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHRINIVAS PRAJAPATI |
4,368 |