Type Of Transaction |
Expenditures
|
Activity Code |
20544582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,614 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
VIKASH KUMAR S#47O SARJU PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
MANOJ so chedu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SUMAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
PREM LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SRI RAM S#47O PITAMBAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAJA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SONU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
UMA SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM DULARI wo ram prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM KUMAR |
1,456 |