Type Of Transaction |
Expenditures
|
Activity Code |
14681034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,068 |
Particulars |
nali nirman majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PREMSHANKAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
SHIVCHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
DEVRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
RAM ADHAR |
728 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
SUDAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
VINOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PREMLAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
ANANT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
SATISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
KANDHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
RAJ KISHOR SBI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
SATYANARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PARMEET KUMAR |
1,274 |