Type Of Transaction |
Expenditures
|
Activity Code |
44732130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,627 |
Particulars |
covid 19 ke antargat atirikt majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
RAJDEV |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
SHIVAM SAROJ |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
KASHI VISHWANATH TRADERS |
9,200 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
MANILAL YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
ABHAY SAROJ |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
JAIRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
PRADEEP |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
ASHISH |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
KAUSHILYA |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
RAJENDRA |
603 |