Type Of Transaction |
Expenditures
|
Activity Code |
18734506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
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.)
|
15,596 |
Particulars |
asha ke ghar se lb road tak nali niemad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
AKBAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
MULCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
RAGHUBEER |
364 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
SARITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:359702010025020
|
SAHABLAL |
2,548 |