Type Of Transaction |
Expenditures
|
Activity Code |
19619367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,208 |
Particulars |
PAY TO LEBER MISHTRY FOR PASHU ASHRAYKENDRA ME TEEN SHED NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
DAYAWATI W#47O DYASHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
SHIVRAJ MAURYA S#47O MAHADEV MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
MULLA S#47O LALTU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
SANTKABEER MAURYA S#47O GURUCHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
DEVI PRASAD S#47O MAHADEV |
4,200 |