Type Of Transaction |
Expenditures
|
Activity Code |
19932981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,356 |
Particulars |
GOVIND KE GHAR SE POKHARI TAK NALI NIRMAN KARYA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
OMKSR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
naresh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
SANJAY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
SHRI NIWAS SINGH SO RADHESHYAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
RAM KRIPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
ISHAHAK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
RAMKAYAS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
RAMSOORAT SO MUNESHAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
VIGHNESH SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
BRIJESH SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
JANMOHAMMAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
AKRAM ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
GUDDI |
4,368 |