Type Of Transaction |
Expenditures
|
Activity Code |
15004811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,544 |
Particulars |
ASHOK BANGALI KE GHAR SE SANTOSH HARIJAN KE GHARE TAK NALI AND INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
VIJAY KUMAR GOSWAMI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
SATISH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
RAMBABU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
Sunil Kumar Yadav |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
CHINTA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
KRISHN BHARDVAJ |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
Diplata |
4,004 |