Type Of Transaction |
Expenditures
|
Activity Code |
20322878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
19,854 |
Particulars |
damodar ke ghar se jhabbu ke ghar tak nali marammat kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
MR RAM SUBHAG |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
MR KAPOOR AND GEETA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
ASHOK KUMAR PANDEY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
SARSWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
MRS LUSUM LATA PANDEY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
GIRJESH DATT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
SATANARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
JAGDAMBA LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
BALLI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
SUNIL KUMAR SRIVASTAVA |
1,638 |