Type Of Transaction |
Expenditures
|
Activity Code |
17944525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
nala nirman karya prahlad ke ghar se puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SUKMANT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RAM LAKHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
Shiv Balak |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SHREE NARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RAJENDRA s#470 RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SHIV NARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RADHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
AJAY KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SUNITA |
5,000 |