Type Of Transaction |
Expenditures
|
Activity Code |
17220283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,844 |
Particulars |
raja ke ghr se jaiprakash ke ghr tk nali hume pipe nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
UMESH |
364 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
OTNATH PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
RAVIKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
SATISH KUMAR PRAJAPATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
JEEUT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
SHASHI PRAKASH MISHRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
MANISH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
MUKESH KUMAR PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
DHARMENDRA PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
RAMESH KUMAR PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
DULARE |
760 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
PUNIT MISHRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
RAJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004351
|
KAMALESH |
2,660 |