Type Of Transaction |
Expenditures
|
Activity Code |
21057494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,048 |
Particulars |
payment of gaushala me handpump ki sthapana labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ramjanki s#47o surjan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
bhola s#47o ashok kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
shivpal s#47o girjadayal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
kailashrani w#47o nandram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ramnaresh s#47o dwarpal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
shivbaran rajpoot s#47o karan singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
ramsajeevan s#47o karan singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
sandhya w#47o hemendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
mulayam singh s#47o nandram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044712573
|
brashbhan s#47o gunda |
1,456 |