Type Of Transaction |
Expenditures
|
Activity Code |
9061915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,920 |
Particulars |
narendra ke ghar se lekar badri ke ghar tak nali marammat o cc road leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
JITENDRA LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
UMESH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
GANGA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
ASHOK KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
RAMCHANDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
DEEPU KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
BABALU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
RAHUL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
SHIVRAJ |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
SURYKANT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018926
|
RAJESH KUMAR |
3,640 |