Type Of Transaction |
Expenditures
|
Activity Code |
20855490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,656 |
Particulars |
SAFARI KE GHAR SE SAFARI KE GHAR TAK BHUMIGAT NALI NIRMAD PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
SANGEETA WO HARISHCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
RAMESH CHAND SO SURLI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
INEET KUMAR SO FUNANN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
DEEPCHAND SO RAMSABAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
HEMLATA WO CHHEDILAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
RAGHUVAR SO BUDDHAI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
JAIPRAKASH SO DHARAMRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
PREM CHAND SO NANDLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
MAHAGI SO SUMIRAN |
1,608 |