Type Of Transaction |
Expenditures
|
Activity Code |
20575127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,060 |
Particulars |
prahalad ke ghar se talab tak nali nirman karya ka majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
satyabir singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
SEEMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PAYAL DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Aasha devi |
1,350 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
SUNITA DEVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Praven kumar |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Leela |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
RAVINDRA KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Prem veer |
1,080 |