Type Of Transaction |
Expenditures
|
Activity Code |
18926746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,353 |
Particulars |
Hanif ke ghar se dargahi ke ghar tak paipe nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
BIRENDRA KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
Rajjan pal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
DAYARAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SANT LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
AKHILESH PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
GYAN MATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SARWAN KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SHIV SHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAM NARAYAN PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
MATHURA PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
PITAMBAR |
3,417 |