Type Of Transaction |
Expenditures
|
Activity Code |
20144070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,292 |
Particulars |
remaning payment of nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANTOSH SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUBHASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJOO |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
3,640 |