Type Of Transaction |
Expenditures
|
Activity Code |
20282115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
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.)
|
40,586 |
Particulars |
samadhi se puliya tk pakka nala pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019583
|
PRAKASH KUMAR TIWARI |
7,607 |
PFMS
|
Account Type:Bank
Account No.:07150100019583
|
MUKESH KUMAR |
7,607 |
PFMS
|
Account Type:Bank
Account No.:07150100019583
|
PRASANT KUMAR TIWARI |
7,607 |
PFMS
|
Account Type:Bank
Account No.:07150100019583
|
ASLAM KHAN |
7,610 |
PFMS
|
Account Type:Bank
Account No.:07150100019583
|
LAL BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019583
|
RADHESHYAM TIWARI |
7,607 |