Type Of Transaction |
Expenditures
|
Activity Code |
15745998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,108 |
Particulars |
nalinirmarkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
KISHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
RAJESH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
BALRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
SWAMI NATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
RAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
ANITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
PRABHAKAR KR MISHRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
AJAY KUMAR JAISWAL |
2,366 |