Type Of Transaction |
Expenditures
|
Activity Code |
38531103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
26,788 |
Particulars |
samudayik shauchalay nirmad pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Aniket pandey s#47o anil pandey |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Ramjeet s#47o munnilal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Ravi kumar s#47o ram chander |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Shyamkumr s#47o survali |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
gulshad raza s#47o hasan raza |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Ravikumar s#47o ram bahal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Gulshan prajapati s#47o mithayelal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
neeraj kumar s#47o ramchet |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015851
|
Ratipal tiwari s#47o nandkisor |
4,550 |