Type Of Transaction |
Expenditures
|
Activity Code |
17943397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Sanitation work in the gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SHASHANK KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SUNIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SHEKHAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SAURABH KUREEL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
NEERAJ |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
RAMBABU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
AASHISH KUMAR GAUTAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
ASHOK KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
ABHISHEK KUMAR |
3,750 |