Type Of Transaction |
Expenditures
|
Activity Code |
14888647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,048 |
Particulars |
MEN ROAD SE ASHOK JAISAWAL KE GHAR TAK NALI NIRMAN KARY LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
KALAWATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
SANGITA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
RAJESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
SAGAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
ANJU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
BRIJESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
NIRAHU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
JAMURTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:363502010997609
|
KUMARI RADHIKA |
1,274 |