Type Of Transaction |
Expenditures
|
Activity Code |
20070499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,378 |
Particulars |
nali nirman hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
RANJEET KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
AJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
CHAUBA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
HEERA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
BHOLA SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DHANESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
JAGDEESH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
PRITHVI PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DEVCHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
SANTLAL |
1,820 |