Type Of Transaction |
Expenditures
|
Activity Code |
15587267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,658 |
Particulars |
mahendra ke ghar se sakaldiha raj baha tak interloking ka labor ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
AVINASH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SATENDRA KUMAR YADAV S#47O RAMASHANKAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
CHANDAN KUMAR |
2,412 |