Type Of Transaction |
Expenditures
|
Activity Code |
17094803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,912 |
Particulars |
ps school ka sundari karan v lekhan work ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
MAHADEI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
LALCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
DILEEP |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
DIPAK KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
AZAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
PRITILATA |
364 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
FULMATI |
2,548 |