Type Of Transaction |
Expenditures
|
Activity Code |
15438790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,452 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
RAMBACHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
M#47S TRIPTI ENTT BHATTA |
48,837 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
M#47S MANGAL CONSTRUCTION |
58,315 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
RAMAUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
SUNITA MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
SUDARSHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
RINKU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
LALJEE YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
SHIVBACHAN MAURYA |
1,820 |