Type Of Transaction |
Expenditures
|
Activity Code |
17485449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,930 |
Particulars |
Snanagar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
HARKHALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ANIL KUMAR NISHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SUSHILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
VIJAY KUMAR YADAV |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAM LAKHAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
AASHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ROHIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
KRIPASHANKAR GUPTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
AMRITA |
2,548 |