Type Of Transaction |
Expenditures
|
Activity Code |
42188508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,486 |
Particulars |
सोखपिट निर्माण मजदूरी पर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
KAMLAWATI W#47O HARIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
HARISHYAM S#47O RAMJEET |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
BADAMA DEVI W#47O MURALI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
RAMRATI W#47O SHIVNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
RAJARAM S#47O JHINKU |
910 |