Type Of Transaction |
Expenditures
|
Activity Code |
17715834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,910 |
Particulars |
2 ADAD SOKPIT NIRMAN KARYA PAR MAJDURI PAR BHUGTAN KIYA GAYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
SHASHIKALA W#47O DEEPAK SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
KUSHALI W#47O RAMDEV |
728 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
SURENDRA S#47O ADHARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
SAJAN S#47O MUNNAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
RAJENDRA S#47O ADHARE |
1,274 |