Type Of Transaction |
Expenditures
|
Activity Code |
43557328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
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.)
|
21,489 |
Particulars |
panchyat bhawan ka get sand door ka nirman karya me laber charg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SANTOSH KUMAR |
1,875 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
FATIMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SHANTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SANKTHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
GITA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SAROJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SARMILA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
KAMLWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
AMARPAL |
1,875 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
KUNJBIHAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
OMKARNATH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
KAMLAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
FOOLMATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
MANOJ PANDEY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SANJAY |
1,875 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
SHANTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
VINDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:31639907105
|
LALLU |
1,005 |