Type Of Transaction |
Expenditures
|
Activity Code |
18133576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,916 |
Particulars |
DULAR PASI OMPRAKASH FULGEN MEVA ANAND RAMSAGAR UMA GAUTAM RAJKUMAR PRAVESH KUMAR KE GHAR KE PAS HANDPUMP CHABUTARA 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
|
MANISHA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
UMASHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RENU SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PYARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PRAMOD KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RAM SAGAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
BASIDHARI SAROJ |
2,800 |