Type Of Transaction |
Expenditures
|
Activity Code |
20070500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,028 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
SANTLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
HARKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
PRITHVI PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
ABHISHEK |
910 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
BHOLA SAROJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DEVCHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DHANESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
HEERA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DINESH KUMAR MAURYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
ATUL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
UMA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
AJAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
JAGDEESH YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
Ayodhya prashad |
1,638 |