Type Of Transaction |
Expenditures
|
Activity Code |
18113436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,700 |
Particulars |
PRATHMIK VIDHYALA PINDHRA ME SHAUCHALAY NIRMAN AND PALUMBARY KARY PAR KE AVSHESH KAEYA KA BHUGTAN AVSHESH MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
SANJIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RISHU KUMAR CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
VIJAY KUMAR SHUKLA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
MUNIYA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RAJMUNI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RADHAKISHUN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
PASHURAM CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
MUNNA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
ARVIND KUMAR S#47O RADHAKISUN |
7,000 |