Type Of Transaction |
Expenditures
|
Activity Code |
14272259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,234 |
Particulars |
BABU VERMA KE GHAR SE SURYA KUND TALAB TAK NALI NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
UDAYRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
KOYLA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
RADHA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
RAM KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
BABURAM |
910 |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
KASHIRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:22057142753
|
MANOJ KUMAR |
2,400 |