Type Of Transaction |
Expenditures
|
Activity Code |
19282219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
RAMNARAYAN SINGH KE GHAR SE POKHARI TAK NALI NIRMAN KARYA PAR MAJDURI BHUGATAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
SUSHIL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
BREJBHAN YADAV |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
ACHCHHEY LAL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
LALLAN PRASAD GOND |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
RAJU PRASAD |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
CHHOTELAL YADAV |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
ASHVANI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
MAHENDRA |
1,840 |
PFMS
|
Account Type:Bank
Account No.:638902010001993
|
BHEEM |
2,800 |