Type Of Transaction |
Expenditures
|
Activity Code |
19282196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,080 |
Particulars |
JAVAHIR KE GHAR SE POKHARI TAK NALI NIRMAN KARYA DHAKAN SAHIT PAR MAJDURI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
CHO TELAL PRASAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
ACHCHHEY LAL YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
ASHVANI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
UTTAM |
920 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
LALLAN PRASAD GOND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
SUSHIL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
MAHENDRA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
CHHOTELAL YADAV |
2,760 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
BHEEM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
BREJBHAN YADAV |
2,760 |