Type Of Transaction |
Expenditures
|
Activity Code |
18949200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,988 |
Particulars |
subhash ke ghar se ayodhya prasad ke ghar tk pakki nali pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
MOHAMMAD NASIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
SURAJ GAUTAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
SHADIK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
RAM MOORAT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
RAM LAKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
RAMKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
CHHOTTAN |
2,800 |