Type Of Transaction |
Expenditures
|
Activity Code |
14577878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,880 |
Particulars |
DAWKARA BHAVAN ME TILES V SHAUCHALAY NIRMAN KARYA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MR BISAMBHAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MANOJ KUMAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MR#47MS SHAILENDRA SINGH AD RIGINI SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
PREM CHAND GAUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
NANDLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
RUDAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
RAHUL YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MR#47MS SHAILENDRA SINGH AD RIGINI SINGH |
1,274 |