Type Of Transaction |
Expenditures
|
Activity Code |
20339695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
MUID TO SAFEEKA NALI MARRAMAT LABER PYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
ANUJ VERMA S#47O RAMDAS |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
LALLAN RAWAT S#47O JAGNNATH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
AJAY KUMAR S#47O SHIV NATH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
DURGA PRSAD S#47O TAKURI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
MAHESHWER S#47O CHHOTTA MISHTRY |
9,450 |