Type Of Transaction |
Expenditures
|
Activity Code |
17074248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,483 |
Particulars |
sev sthan par chbutara nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
SARVESH KUMAR RAJMISTRI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
RAM KRAPAL RAJMISTRI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
MITHUN KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
DHARMPAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
VEERPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
KALLU RAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
HARIOM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
JAGDISH CHANDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
HARIOM |
5,575 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
BRAJESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
SHYAM BIHARI |
4,368 |