Type Of Transaction |
Expenditures
|
Activity Code |
20651379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,458 |
Particulars |
Akhilesh ke ghar se kousilwa pokhari tak nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
SAVITRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
BADAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
ACCHELAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
SUFAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
JITENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
SARVESH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
SAWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
UPENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
JIYALAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6735000100100463
|
UMESH YADAV |
2,730 |