Type Of Transaction |
Expenditures
|
Activity Code |
45587567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,600 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
AMRESH S#47O SHIVRAJ |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
RAJENDRA S#47O BATESHWAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
RAJESH S#47O NAURANG |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
JAGVEER S#47O GIRISH CHANDRA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
SANJEEV S#47O CHHOTE |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
ADESH S#47O TRIJUGI NARAYAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
PRADEEP SINGH S#47O SATYAPRAKASH |
9,800 |