Type Of Transaction |
Expenditures
|
Activity Code |
17531240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,890 |
Particulars |
UPENDRA KE GHAR SE NALA TAK NALI NIRMAD HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
RAM KAYASH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
RAHUL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
GABBU LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
GUDDI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
AMARJIT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
SANNI DEVAL |
2,002 |