Type Of Transaction |
Expenditures
|
Activity Code |
7220645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
HAND PUMP MARAMMAT KARY LEBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANGITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SAGAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
BRIJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KALAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KUMARI RADHIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
JAMURTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KIRAN DEVI |
364 |