Type Of Transaction |
Expenditures
|
Activity Code |
13732077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,128 |
Particulars |
pay to laber mistr far men cc road se neakram tak nali nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
KAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
BHAGWAN DIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
HARNAAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
MONU GAUTAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
krishn kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
JANGU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
shailendra panday |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
KANHAIYA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
SUNIEL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
DEVENDRA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
SANTOSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
KESHAN KUMAR |
1,740 |