Type Of Transaction |
Expenditures
|
Activity Code |
45155091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,038 |
Particulars |
avdhesh pandey ke ghar ke bagal me sthit handpump chabutara nali v sokhta nirman karya 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.:50049441357
|
RAMBRIKSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
vindrawati devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
TARA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
HAREKRISHN PANDEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
AVDHESH PANDEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
shiv murat |
3,200 |