Type Of Transaction |
Expenditures
|
Activity Code |
15865212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
विजय नरायन पाण्डेय के हैण्डपाईप से ज्ञानपुर नहर तक भूमिगत नाला कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
KRISHNANAND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
KISHAN VISHWAKARMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
RAHUL KASHYAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
BANARASI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
RAJENDRA VISHWAKARMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
SANTARA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
BAHADUR CHAUHAN |
1,400 |