Type Of Transaction |
Expenditures
|
Activity Code |
19004115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,040 |
Particulars |
seetaram ke ghar se puliya tak nali nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAYANTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
RAGWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
DROPATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
RAJENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
INDAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
KAMLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HAKAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
PRITI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
NANDLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HALKIBAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
MANVENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BRAJESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAI KUNWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JITENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHUPENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
KALPNA YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HEERE KUSHWAHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHUPENDRA |
5,250 |