Type Of Transaction |
Expenditures
|
Activity Code |
15827047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,008 |
Particulars |
payment of junior high school me samar sable nirman lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
VIVEK YADAV SO LALTA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
JANMEJAY SINGH YADAV SO RAJENDRA BAHADUR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
MEHNDI SO RAMJAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
LAV KUSH SO SANTRAM |
2,002 |