Type Of Transaction |
Expenditures
|
Activity Code |
20461183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,808 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
RAKESH KUMAR S#47O RAM AUTAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
ANMOL SINGH YADAV S#47O RAMPRATAP |
8,750 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
SARVESH S#47O RAM AUTAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
SATIS KUMAR S#47O RAM GOPAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
AMAN PRAJAPATI S#47O OM PRAKAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
RAMGOPAL S#47O BABURAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
ANKIT KUMAR S#47O RAJESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
ANIS KUMAR S#47O OM PRAKAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020580
|
SUNEEL KUMAR S#47O RAM LADAITE |
4,368 |