Type Of Transaction |
Expenditures
|
Activity Code |
20615674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,844 |
Particulars |
HANDPUMP CHABUTRA HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SUNITA W#47O RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MIRA W#47O GENALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BADRI S#47O LAKSHAMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
AJIT VISHWAKARMA S#47O RAMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MALATI DEVI W#47O SHRIRAM VISHWAKARAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SURMILA W#47O GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
TULASI LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MAHABIR S#47O BABA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SATISH VISHWAKRAMA S#47O SHEETALA PRASAD |
2,800 |