Type Of Transaction |
Expenditures
|
Activity Code |
20195108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,025 |
Particulars |
development |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
PRAMOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GANGADHAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NEM CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SANJIV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
HARISH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
KUNWARPAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAQIRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
ram dayal |
5,400 |