Type Of Transaction |
Expenditures
|
Activity Code |
20432697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,588 |
Particulars |
lebour paymemet for satya narayan nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
ANJANIKUMAR MISHRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
MAHENDRA MISHRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
sandeep |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SACHIN AVASTHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SURYA PAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
VINOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SHRIDHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
LOV KUSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
BAPU SHANKAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
PREM SHANKER AWASTHI |
728 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
RAM NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
MANEESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SANGEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
HORI LAL |
1,274 |