Type Of Transaction |
Expenditures
|
Activity Code |
42899253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,242 |
Particulars |
PRABHU MAURYA KE DUKAN SE RANGILE RAM KE GHR TK NALI CHAUKA NIRMAN KARY ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
VINOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
NARSINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
MANOJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
RAVISHANKAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
CHANDRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
JITENDRA |
5,880 |