Type Of Transaction |
Expenditures
|
Activity Code |
14989804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,090 |
Particulars |
SHIDARTH PANDEY KE GHAR SE RAM SHIGASAN KE GHAR TAK NALI PATIYA NIRMARN 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.:3205101001148
|
SURESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
NEELAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
CHANDRA BHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAVI KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
NANDLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
REETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
GULABI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SEEMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAKHSHABANDHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
JHINAKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SHARVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAM KISHUN |
1,274 |