Type Of Transaction |
Expenditures
|
Activity Code |
14054622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,182 |
Particulars |
GRAM PANCHAYAT ME SHOKHATA 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.:3205101001158
|
VISHUNI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
SULATAN PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
SONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
ANILI KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
ARUN CHANDRADEV PARWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
SHRI BHAGVAT KHANNAUJIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
ABHISHEK KUMAR |
2,184 |