Type Of Transaction |
Expenditures
|
Activity Code |
17460668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,618 |
Particulars |
Amanath Kwe gahr se pokhari tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Umashankar Mistry |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Anil |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Ramkunwar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shanker |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Kamlesh Sharma Mistry |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Sumitra Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shrinand Singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shanichara Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Mira |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Ramesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Abhjeet |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Abhimanyu |
1,820 |