Type Of Transaction |
Expenditures
|
Activity Code |
17990703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,300 |
Particulars |
anil shukla ke ghar se talab tak nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
dharmendra singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
ram balak tiwari |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
pappu s#47o srikishan |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
SATISH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
rajkumar s#47o munnilal |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
CHANDRA PAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
GULAB SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
AJAY KUMAR |
4,940 |