Type Of Transaction |
Expenditures
|
Activity Code |
20009379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,308 |
Particulars |
nali nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
PRBHUDYAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
SDANANDA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
BEKARU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
RAM ADHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
RAMJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
BUDHAIRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
VINAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
AMIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
MUNNALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
SUVASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
GIRIJA PRSAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
NIBBAR |
2,548 |