Type Of Transaction |
Expenditures
|
Activity Code |
19872747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,345 |
Particulars |
mitti bharai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
seema w#47o sant ram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
sripal s#47o dulli |
8,409 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
shyam sundar s#47o jageswar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
pramaod kumar s#47o ramsajiwan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
mohan mistri |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
shivkumar s#47o gangasagar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
yogesh kumar s#47o shitaldin |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
mukesh kumar s#47o rajkishore |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
akhilesh kumar s#47o umashankar |
3,458 |