Type Of Transaction |
Expenditures
|
Activity Code |
17300358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,132 |
Particulars |
toilet cunstruction payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHIVAM |
3,042 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BHAGWANDEEN |
3,042 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BABURAM |
3,042 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAMESH CHANDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GOVIND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAJKUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
DEV NARAYAN |
3,042 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NANKHU |
3,042 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NARENDRA KUMAR |
3,042 |