Type Of Transaction |
Expenditures
|
Activity Code |
19340665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,574 |
Particulars |
rajendra ke pas koop marammat majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DADDU S#47O CHUNUVA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SANTOSH KUMAR S#47O RAJARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DEEPA SINGH W#47O SURENDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
RAMMILAN AND SHANTI |
7,200 |