Type Of Transaction |
Expenditures
|
Activity Code |
17237203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,134 |
Particulars |
devsaray me sambari ke ghar se harison ke ghar tk nali nirman hetu labour bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
manoj kumar |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
anil kumar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
parvesh kumar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
narendra kumar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
dileep kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
naim khan |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50046968668
|
SUNIL KUMAR SINGH A |
11,600 |