Type Of Transaction |
Expenditures
|
Activity Code |
19208129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,160 |
Particulars |
gram panchayt me safai wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
HORAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
BUDDH SAIN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
RAJENDRA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
ARJUN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
LAKSHMI SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
BUDDH SAIN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
RAMESWAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
SUNDER |
3,480 |