Type Of Transaction |
Expenditures
|
Activity Code |
19921717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,408 |
Particulars |
ANM CENTER ME PANI TANKI LAGANE KA KARYA HETU - SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
MAHENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
SUDAMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
AJAY KUMAR VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
AKHILESH PRATAP SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
PANKAJ KUMAR |
1,092 |