Type Of Transaction |
Expenditures
|
Activity Code |
18743028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
nala niraman transfarmer se puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NEELESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
ASHOK KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
BAHADUR KUSHWAHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
RAMSHANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
RINKU KUSHWAHA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SANTOSH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
RAM JIVAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
PANKAJ |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SHANTI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
rammilan kushwaha |
4,200 |