Type Of Transaction |
Expenditures
|
Activity Code |
9001287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,630 |
Particulars |
men road se raju keshari ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
OMPRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
SANJIV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
ANJU DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
SANGITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
JAMURTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
KUMARI RADHIKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
YASAVANT KUMAR |
3,900 |