Type Of Transaction |
Expenditures
|
Activity Code |
20465253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,730 |
Particulars |
JANKI PIRSAAD KE JAGHA SE RAM DULARE KE KHET TAK KHDNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
MOHAN KUMAR MAURYA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
SHYAM LAL SO KHANJAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
RAVI SO GANGA PRASAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
SUNEEL KUMAR SO ANOKHE LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
DEEPAK SHARMA SO HARI SHANKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
MUKESH SHARMA SO RAMASHANKAR SHARMA |
4,720 |