Type Of Transaction |
Expenditures
|
Activity Code |
20018820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,586 |
Particulars |
PAY TO MR FOR DESH RAJ KE GHAR SE SURAJ PAL KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
HARINAME S#47O ATVARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
HASIM ALI S#47O RAMJAN ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
ASHOK KUMAR S#47O SHRI DHAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
RAMESH S#47O SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
AMAN TRIPATHI S#47O ASHOK TRIPATHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
LALLAN S#47O SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
RAJESH KUMAR S#47O RAMESAVR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
MOHIT S#47O SHYAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
MANISH S#47O RAMNATH |
2,548 |