Type Of Transaction |
Expenditures
|
Activity Code |
45017096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,523 |
Particulars |
ram kewal ke ghar se pokhri tak n bhumigat nali 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.:50049357157
|
RAMAWATI KEWASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MUBARAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
TARA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
umesh sahani |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAM DAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GIRDHARI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
HARISHCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
SABARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
VINOD Chandrika |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAM JANAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
Pannelal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GYANTI |
2,814 |