Type Of Transaction |
Expenditures
|
Activity Code |
13737058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
balak ram ke ghar se utar talab tak nali nirman kar par vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Paramjeet Verma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Jashoda Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
BabuRam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Mohammad Islam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Muneshwar Prasad Verma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Hridayram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Vansh Raj |
728 |