Type Of Transaction |
Expenditures
|
Activity Code |
21003885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,042 |
Particulars |
CHHANGUR KE GHAR KE PASS HANDPUMP PHUNDENSHAN NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
UMASANKAR S#47O JADDU |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
BABULAL S#47O SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
VISHOK KUMAR S#47O UMASANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
RAMSURAT S#47O BAIJU |
910 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
RAMNISAN S#47O BAIJU |
1,274 |