Type Of Transaction |
Expenditures
|
Activity Code |
17882776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,598 |
Particulars |
PAY TO LEBER MISHTRY FOR RAJARAM KE GHAR SE BHAIYYA LAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SHYAMLAL S#47O VISHRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
NIRMAN KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJESH S#47O NARESH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
JAIRAM S#47O MOGE |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMSEWAK |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
DEVENDRA PAL S#47O UTTAM KUMAR |
546 |