Type Of Transaction |
Expenditures
|
Activity Code |
14988341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,270 |
Particulars |
dhudhari me markandey gaun bauju gaund ramvriksh paswan ev anya ka nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
GANGA YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
PURUSHOTTAM |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
shiv prasad |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
SANTRAJ |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
SHIVSHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
NINKI |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
ashok kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
JAIKISHAN PASWAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
aman paswan |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
MAMATA DEVI |
910 |