Type Of Transaction |
Expenditures
|
Activity Code |
18133578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,244 |
Particulars |
1-DULAR PASI 2-NANHKU PASI 3-KAILASH 4-FILGEN 5-MULUKPASI 6-ANIL 7-VIJAY 8-MAHENDRA GUPTA 9-MEVA 10-BALA KE GHAR KE PAS SOKHTA NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
SHYAMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RENU SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
BASIDHARI SAROJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PYARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
UMASHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
MANISHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PRAMOD KUMAR VERMA |
2,800 |