Type Of Transaction |
Expenditures
|
Activity Code |
14249977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
majduri bhugtan babat safayi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MUNDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMARI W#47O PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJVEER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANGIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAMESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SAVITA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHHAIL BIHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SHIV CHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDAR LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM SHARMA |
900 |