Type Of Transaction |
Expenditures
|
Activity Code |
19559213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
MR FOR PANCHAYAT BHAWAN ME SAUCHALYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PRAMOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHANGA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHIV LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
BINDOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
KUNWAR ANJU SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAM KUMAR S#47O BHAROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
GURU PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PUTTI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
1,820 |