Type Of Transaction |
Expenditures
|
Activity Code |
42953897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,125 |
Particulars |
NANDLAL YADAV KE GHAR SE MEN NALI TAK NALI NIRMAN KARY labor bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
KALICHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUNIL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SHYAM NARAYAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
MANISH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SANTOSH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
RANJIT YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUSHIL KUMAR |
1,809 |