Type Of Transaction |
Expenditures
|
Activity Code |
18750116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,638 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
BABU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
RADHE SHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
CHOTAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
JITENDER KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
RAM KISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
MAHENDER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
DEVENDER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
BASANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
MANSUKH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
RAJARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SHIVKUMAR SO SAMLE |
2,450 |