Type Of Transaction |
Expenditures
|
Activity Code |
19879907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,568 |
Particulars |
PRA.VID.TELIA KOT ME HANDWASH for LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
HANOMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
SANJIVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
DEENDAYAL MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
VIJAY KUMAR KANOJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052622532
|
JAGAJIVAN |
2,280 |