Type Of Transaction |
Expenditures
|
Activity Code |
14269290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
73,892 |
Particulars |
MANGAL KE GHAR SE ANAVAR O SHARIF KE GHAR TAK NALI SAFAI KARY LEBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
RAJESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
JAMURTI DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SAGAR YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
OMPRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
NIRAHU RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SONAM DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KUMARI RADHIKA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
ANJU DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KALAWATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJAY KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
BRIJESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
YASAVANT KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANGITA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJIV KUMAR |
5,460 |