Type Of Transaction |
Expenditures
|
Activity Code |
18823544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,454 |
Particulars |
PS SHAHBAJPUR ME SAUCHALAY MARAMMAT EXPENDITURE FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUNEDH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAM BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BADLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHRI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BHOLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RANNO DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
PANKAJ KUMAR |
2,184 |