Type Of Transaction |
Expenditures
|
Activity Code |
20005079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,040 |
Particulars |
safai hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PARWATI DEVI KUSHWAHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
SONU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
AJJUDDI LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
RAJKUMAR S#47O SHIVDAYAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
BHUPENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
GAYA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PRABHU DAYAL PATHAK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
GAURAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PRADEEP S#47O RAJARAM |
4,000 |