Type Of Transaction |
Expenditures
|
Activity Code |
13653113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
30,390 |
Particulars |
lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
CHANDRA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
SUDHEER SING |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
ANUPAM KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
GUDIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
AJMER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
LAL PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
MEVA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
MAHESH KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
INDRABHUSAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
SAURABH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
KISUN KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
DILJANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
SACHIN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00540100012727
|
MAYA |
1,820 |