Type Of Transaction |
Expenditures
|
Activity Code |
14089710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,636 |
Particulars |
iti school se madan ke ghar tk nali nirman kary me lge majdooro ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
DHARMENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
JADU NANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
HARISH CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM LAKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM KAVAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
BHUVNESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SANJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
AMIT KUMAR |
2,548 |