Type Of Transaction |
Expenditures
|
Activity Code |
45084197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
15,126 |
Particulars |
kanhaiya tiwari ke khet se lutayee rajbhar ke ghr tk sever nali kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
GOVIND#47DHANANJAI |
804 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SUSHAMA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
vikrama |
2,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
HANSH LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
RAMKESH KUSHAWAHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SURAJ KUMAR#47DHANANJAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SATYENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
mithilesh vikrama |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
VIDYASAGAR JOKHAN |
1,407 |