Type Of Transaction |
Expenditures
|
Activity Code |
15095478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,014 |
Particulars |
hyum paip sthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
RADHEYSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
MUNNI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
MANSHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
AKCHAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
GANDHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
CHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
SHRIVASTAVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
SHYAM BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054534
|
RAJNISH KUMAR KANAUJIA MISTRI |
2,730 |