Type Of Transaction |
Expenditures
|
Activity Code |
15523643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,900 |
Particulars |
Deena ke ghar se Panchu ke ghar tak jal nikasi work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
RAJENDRA S#47O BARASATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
HANSHA S#47O CHHEDI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MAHENDRA PRASAD SO BARASATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
BANARASI S#47O HARINATH |
800 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MEVALAL S#47O PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
KANTA PRASAD S#47O CHHEDI RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MANGARU S#47O BHULLAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MANSHA S#47O CHHEDI |
1,820 |