Type Of Transaction |
Expenditures
|
Activity Code |
18280913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,570 |
Particulars |
VISHAWNATH KE KOOP KA MARAMMAT V JAGAT NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
RAMMURAT S#47O PEBARU |
2,310 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
RADHESHYAM S#47O GOVRDHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KEDAR S#47O RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
SUNITA W#47O RAJKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
PREMLAL S#47O RAYSAHAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
RAJKUMAR S#47O RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KAMESHWAR S#47O RAMCHANDAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
SUVIND S#47O RAMCHANDAR |
1,274 |