Type Of Transaction |
Expenditures
|
Activity Code |
18947315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
37,140 |
Particulars |
ramkumar dubey ke darwaje se guru ke darwaje tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ramkhilawan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
sandeep kumar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
dineshchand |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
gopal singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
rajkumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
baburam |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ravikumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
suraj pal |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kamlesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
rajkumar singh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
rakesh |
3,900 |