Type Of Transaction |
Expenditures
|
Activity Code |
14220655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,284 |
Particulars |
ABHULALKH KE GHAR SE POKHRI TAK NALI NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
TARA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
DILIP KUMAR DUBEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
SUDAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
ONKAR NATH SHARMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
JAIPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
MAMATA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
VIMALA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
SHASHIKAPOOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
KAMLESH PATWA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
USHA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
MANIRAM DUBEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
MANOJ GAUR |
1,456 |