Type Of Transaction |
Expenditures
|
Activity Code |
19843672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,534 |
Particulars |
PAY TO MR FOR SANTOSH TO EKBAL TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
CHARAN SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
SHAILENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
MUNNI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
JANG MOHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
BANVARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683502
|
VIRENDRA |
2,730 |