Type Of Transaction |
Expenditures
|
Activity Code |
20628122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,508 |
Particulars |
dasu ke ghar se rahul ke ghar tak rcc ptiya sahit nali nirman karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
RAJKUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
REKHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
subash |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
RAMU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
DAYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
RAVINDRA |
2,366 |