Type Of Transaction |
Expenditures
|
Activity Code |
13745854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,830 |
Particulars |
Muster roll Amit ke ghar se Gudda ghar tak cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
PAPU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Guljari singh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
RAMPRAKESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
DINESH KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Srikant |
2,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Rakesh kumar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Kalichran |
1,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
NEERAJ SHARMA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Deepak kumar |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
AMAN SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Hamender kumar |
1,240 |