Type Of Transaction |
Expenditures
|
Activity Code |
19548073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,450 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
BUDDHULAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
SANTOSH KUMARI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
RAMMURAT |
4,940 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
SEETA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
RAMJEET |
7,220 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
DHARMENDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
MOOLCHANDRA |
3,458 |