Type Of Transaction |
Expenditures
|
Activity Code |
17093794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,250 |
Particulars |
छोटू यादव के घर से राजदेव यादव के घर तक भूमिगत नाली एव ह्युम पाइप मिटटी खडंजा कार्य pr mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
lila chauhan s#47o sumer chauhan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
murahu rai s#47o ramadhan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
mahendra pratap chauhan s#47o shriram |
4,900 |