Type Of Transaction |
Expenditures
|
Activity Code |
20901683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,904 |
Particulars |
amarnath singh ke ghar se khadnja tak nali nirman ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
ISHWAR CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
BHUPENRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
harishankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
SANTOSH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
RAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
RAKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
MOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
SHIV CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
DINESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
suresh kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
SANDIP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
LAL CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001813
|
RAJA RAM |
1,456 |