Type Of Transaction |
Expenditures
|
Activity Code |
16970395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,524 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Sahdev |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Videshi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Kiran devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Ram Chandar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Ninku Ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
SUBHASH CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
rajit ram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Shiv jor |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Sada Brij |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027086
|
Mishrilal |
2,548 |