Type Of Transaction |
Expenditures
|
Activity Code |
14272449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,009 |
Particulars |
payment of tractore bhadha and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
VIMAL KUMAR |
19,555 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVKUMARI |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SUNEETA |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
subhashchandra S#47O RAGHUVEER |
19,904 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARIOM |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MANGAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMAR |
910 |