Type Of Transaction |
Expenditures
|
Activity Code |
14855702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,432 |
Particulars |
foolchand ke ghar se puliya tak nali marammat avam dhakkan nirman kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
SUSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR PRABHUDAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
KAILASHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
NIMIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
SMT KALAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
GHANSHYAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MRS VANDANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MRS SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR AMAN MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR SHIVDAS GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR RAM DHANI TIWARI |
2,548 |