Type Of Transaction |
Expenditures
|
Activity Code |
17093775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
56,861 |
Particulars |
गंगा के घर से श्रवण के घर होते हुए हरी के घर तक इंटरलाकिंग pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
SHUDDHU RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
mahendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
neeraj kumar rai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
MANEESH KUMAR RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
murahu rai s#47o ramadhan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
lila chauhan s#47o sumer chauhan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
shiv kumar s#47o dasu ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
nandlal ram saroj devi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
dulare rai s#47o bashu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
akhilesh s#47o dukkhu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
RAMJEET CHHANGUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
bhim kharwar ramjanm |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
viajayee s#47o gena |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
chartdhun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
rampravesh s#47o dukkhu ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
ramraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
BRIJESH |
2,814 |