Type Of Transaction |
Expenditures
|
Activity Code |
14098351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,291 |
Particulars |
Payjal Tanki Nirman Karya kari mehtar ke makaan ke pass Labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Amrita devi #47 Lokendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Buddh Singh #47 Tundi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Anand Kumar Soni #47 Hari om Soni |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Atar Singh #47 Baijnath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Alok Kumar #47 Buddh Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Kanheyalal #47 Lalta Prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Ramkhilawan #47 Parasingh |
2,814 |