Type Of Transaction |
Expenditures
|
Activity Code |
19682400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,114 |
Particulars |
ramdulare nali majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
laxmi devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
Chand Babu |
4,290 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
ram niwas |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
gaziraza |
3,630 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
kamlesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
dashrath |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
ram dulare |
2,730 |