Type Of Transaction |
Expenditures
|
Activity Code |
20433687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,300 |
Particulars |
nali nirman badkau kushwaha se harimohan tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
GULAB SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
SERVESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
MANOJ KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
ANKUR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
DEEPAK KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
TRIBHUWAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
BRAJESH KUMAR |
2,600 |