Type Of Transaction |
Expenditures
|
Activity Code |
29855857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,285 |
Particulars |
pakki sadak se sonu singh ke ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
RAM BARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
PRAMOD KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
BHOLA KORI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
SUNDARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
RAMDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
SANJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
BECHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
SIYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
UMESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
SANJANA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35583766016
|
JAYSHREE |
2,211 |