Type Of Transaction |
Expenditures
|
Activity Code |
43304565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,661 |
Particulars |
SIYARAM YADAV KE GHAR SE RAMLAL YADAV KE GHAR TAK INTERLOCKING NIRMAN KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
SATISH KUMAR S#47O BECHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
JAMUNI W#47O SHYAMSUNDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
DHARMENDRA KUMAR#47JAIPRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
SHATRUGHN KUMAR S#47O KASHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
DHANSERA W#47O DEVKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
RAMPRASAD W#47O DEVKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
SURESH RAM S#47O GHURA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
RAJESH KUMAR S#47O BACHHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
bechu s#47o patiyar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
MUNNA S#47O DEVKI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
indal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
SHYAMSUNDAR N |
1,407 |