Type Of Transaction |
Expenditures
|
Activity Code |
4788631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,230 |
Particulars |
mr nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
SUKH RAM |
364 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
GANESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
SHYAM SUNDER |
1,050 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
RAM NARAYAN SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
DHARAMVEER SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
DHERMENDRA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
SANT RAM |
700 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
SAMBHUNATH |
700 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
RAM BAHAL |
546 |
PFMS
|
Account Type:Bank
Account No.:4158000100060388
|
RAMDAYAL |
364 |