Type Of Transaction |
Expenditures
|
Activity Code |
20692262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
SUKULPURI ME JAY PARKASH YADAV KE GHAR SE POKHRI TAK BHUMIGAT 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.:3205101001113
|
NASRUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
DHUNMUN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
SHAHID ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAJAN DUBEY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
HARISHCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
BRIJESH CHAUHAN |
4,000 |