Type Of Transaction |
Expenditures
|
Activity Code |
17990666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,200 |
Particulars |
laxmi ke ghar se bambi tak nali karya labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
dharmendra singh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
SATISH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MANJESH KUMARI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
GULAB SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
ram balak tiwari |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
AJAY KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
CHANDRA PAL |
1,900 |