Type Of Transaction |
Expenditures
|
Activity Code |
45336453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,736 |
Particulars |
for mr raning water chadbari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
BHOOVNESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
RAJVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
CHOKHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
RAKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
NAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
SHIV KUMAR MISTRI |
3,216 |