Type Of Transaction |
Expenditures
|
Activity Code |
20476471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,296 |
Particulars |
TO PAY U TYPE NALI NIRMAN HETU MUSTER ROLL
RAHMAN HOUSE TO POKHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
UMESH KUMAR SINGH S#47O SURAJ PAL SINGH |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SURAJ PAL SINGH S#47O ATAR SINGH |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
UMA RANI |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
RAHUL S#47O JITENDRA PAL SINGH |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SATENDRA PAL SINGH S#47O GAJENDRA PAL SINGH |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
YATENDRA PAL SINGH S#47O SHYORAJ SINGH |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
VIJAY KUMAR SINGH S#47O JAYPAL SINGH |
3,712 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
PRAMOD KUMAR SINGH S#47O TEJPAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
PANKAJ KUMAR S#47O VIJENDRA PAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
ANKIT SINGH S#47O VIJENDRA PAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
NEERAJ KUMAR SINGH S#47O DEVENDRA PAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SACHIN KUMAR S#47O SHYORAJ SINGH |
3,712 |