Type Of Transaction |
Expenditures
|
Activity Code |
20835527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,032 |
Particulars |
rattibhan ke ghar se nahar tak humepipe par majduri byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
ARTI w#47o SHAILESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
BADAMA w#47o AKHILESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
PREMSHEELA w#47o RAKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
RAKESH KUMAR s#47o ADYA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
SANTOSH s#47o RAM SURAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
ASHIRVAD s#47o AKHILESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
SHASHIKALA w#47o SUBARATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
SHAILESAH s#47o ADYA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
VIKASH CHAND KANAUJIYA s#47o ADYA PRASAD |
1,092 |