Type Of Transaction |
Expenditures
|
Activity Code |
19682546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
PRATHAMIK VIDDHLAY MAHADEWA ME SHAUCHALAY NIRMAN AND MARAMMAT HETU MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001743
|
SHAAKUNTTALA D#47O RAM KALAP |
8,372 |
PFMS
|
Account Type:Bank
Account No.:643902010001743
|
RAJESH KUMAR S#470 SHIV SAHAY |
8,372 |
PFMS
|
Account Type:Bank
Account No.:643902010001743
|
ROSHAN S#47O SHOBHNATH |
14,350 |
PFMS
|
Account Type:Bank
Account No.:643902010001743
|
ASHA RAM S#47O NIRAHU |
8,372 |
PFMS
|
Account Type:Bank
Account No.:643902010001743
|
RAJENDAR SINGH S#47O RAM NAYAN |
8,534 |