Type Of Transaction |
Expenditures
|
Activity Code |
18507157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
muster roll for child friendly sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052227167
|
AAGYA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052227167
|
RAJJAB ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052227167
|
BASEER AHMED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052227167
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052227167
|
RAMJAN ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50052227167
|
SOHRAB ALI |
5,096 |