Type Of Transaction |
Expenditures
|
Activity Code |
44980803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,861 |
Particulars |
pradeep singh ke ghar tak muniv gond ke ghar tak dhdhakan nali nirman kary ka labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
shankar #47 prabhu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
radheshyam #47 ramrup |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
rajendra |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
raju #47 shankar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
rajkumar #47 javahir |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
santosh singh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
durgesh kumar singh |
2,660 |