Type Of Transaction |
Expenditures
|
Activity Code |
18148774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,472 |
Particulars |
buduk kol ke ghar ke pass kup marammat anv jagat nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
ARVIND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
PUSHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
RAMLAKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
RAMKISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
PYARELAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
RAMNARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
BHULAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
ARJUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
ANITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
MAKHANI |
2,184 |