Type Of Transaction |
Expenditures
|
Activity Code |
17109504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
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.)
|
51,096 |
Particulars |
Labuor payment for nali nirman kary from lullu house to shesh Nath house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
KAMLESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNNA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUMAN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJKUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VYAS PRASAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
JIYUT VISHWAKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DEVNDRA KUMAR |
3,822 |