Type Of Transaction |
Expenditures
|
Activity Code |
18448521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,860 |
Particulars |
puliya se khalihan tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmraj singh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shivvijay |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ramnarayan s#47o chandrpal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikrishan s#47o dulare |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sarswati devi w#47o rajendra kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
urmila devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
rani w#47o ramgopal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram kumar pal s#47o ramprasad pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ranjana |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sukhdei w#47o chandrpal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arvind singh |
5,700 |