Type Of Transaction |
Expenditures
|
Activity Code |
20325301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,864 |
Particulars |
leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
RAJESH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
SANGITA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
JAFARUDDIN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
SAGAR YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
SANJAY KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
JAMURTI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
NIRAHU RAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:28370100018914
|
MERAJ AHAMAD |
4,004 |