Type Of Transaction |
Expenditures
|
Activity Code |
42954178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,685 |
Particulars |
BAHADUR YADAV KE GHAR SE GHURE YADAV KE GHAR CC O NALI NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
MANISH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
RANJIT YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUNIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SANTOSH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
OM CONSTRUCTION AND SUPPLIER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
KALICHARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SHYAM NARAYAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUSHIL KUMAR |
2,613 |