Type Of Transaction |
Expenditures
|
Activity Code |
21199644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,162 |
Particulars |
SANTOSHI JI MANDIR SE PICH ROAD TAK HIYUM PAIP NALI NIRMAD PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JILEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JIYALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JITENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
GULSAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
RAMKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
KUSUM |
546 |