Type Of Transaction |
Expenditures
|
Activity Code |
43858423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,675 |
Particulars |
Dayaram pasi ke ghar se kangala talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
CHHEDI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
RAMROOP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
JAGROOP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BHAGWATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
LAXMI DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SUSHILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BIRAN |
2,613 |