Type Of Transaction |
Expenditures
|
Activity Code |
17316528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,919 |
Particulars |
januki ke makan se ramadhar ke makan tak khadnja v nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Ajay Kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
SUSHILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
SALIK RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
BALRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Tulsiram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Niranjan Lal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Aakash Kumar Kuswaha |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Sumit Kumar Singh |
12,733 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Vijayi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
RAM AUTAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
Ram Lotan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001260289
|
MUNNA LAL |
3,094 |