Type Of Transaction |
Expenditures
|
Activity Code |
19582114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
paid for laber under ground nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
ASHOK KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
SUREDRA PRATAP |
350 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
RAJ KISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
SHYAM DULARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
ANKIT KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
AKASH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
VIKASH GAUTAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
MUKESH KUAMR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
RENU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
PANKAJ KUAMR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
SURAJ KUAMR |
3,500 |