Type Of Transaction |
Expenditures
|
Activity Code |
44615912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,678 |
Particulars |
ShivBadan ke ghar se Rajkumar ke ghar tak Interloking1 labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Prdip |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Hanuman |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Shivesor |
2,861 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ajit kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Shima devi w#47o Shivchand |
1,608 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Srvesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
shiv chand |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ganesh kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ramshish |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ajit kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ganesh kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Kunta devi |
1,407 |