Type Of Transaction |
Expenditures
|
Activity Code |
15902362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,176 |
Particulars |
hume pipe niraman kary me majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
mahesh gond |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
rajkishor |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
ramesh gond |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
rajkishor kushwaha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
ajay kushwaha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
harivansh prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
vineet kumar |
2,366 |