Type Of Transaction |
Expenditures
|
Activity Code |
43783122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,365 |
Particulars |
FULCHARAN MOURYA KE GHAR KE BAGAL BAHA PAR PULIYA NIRMAD MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
SIKENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
RAMKESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
MAYARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
KUSUM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JIYALAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JAISINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
GULSAN |
1,809 |