Type Of Transaction |
Expenditures
|
Activity Code |
13980300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,460 |
Particulars |
SABHANAND KE GHAR SE MEN KHARNJA TAK HAYUM PAIP NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
KRISHANA CHAURASIA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
ISHWARCHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
RAMANAND PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
RITA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
KHAJANTI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
RAJKUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
VIJAY SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
RAM NARESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
GRIJESH PANDEY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
RUMALI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
PRATIMA DEVI |
2,366 |