Type Of Transaction |
Expenditures
|
Activity Code |
42999237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,904 |
Particulars |
Ghasi ke ghar se kapildev v shyambihari ke ghar v bharat parvati k ghr hote hue babban chamarkary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
BACHHAN#47ROOPNARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
guddu ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
maneesh kumar singh s#47o prem shankar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
bechu s#47o kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
maneesha devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
jitendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
aroon |
184 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
kailash s#47o shivmurat |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ballkunvar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
chandrika s#47o ramjag |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
jawahar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
dipak |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
aroon kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
shakti kumar gaurav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
suman |
2,010 |