Type Of Transaction |
Expenditures
|
Activity Code |
14989075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,692 |
Particulars |
NAI BASTI ME RAMAYAN KE GHAR SE RAJENDRA KE GHAR TAK KHADANJA MARAMMAT NALI NIRMAN KARY PAR - RAJMISTRI AND LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
ANAND KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
ANIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GOLU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
ARJUN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
MANOJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
SONU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
DEEPAK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GEETA DEVI |
3,276 |