Type Of Transaction |
Expenditures
|
Activity Code |
20725585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,840 |
Particulars |
mastroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
PREMRAJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
HARIOM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
ROHIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAVI KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
PREM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAJVIR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAHUL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAJKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
SANJEEV |
3,000 |