Type Of Transaction |
Expenditures
|
Activity Code |
17642544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
nala saaf safai and village safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
DEEPAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
RAM PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
SAGAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
DEEPAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
VISHAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
VISHAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
ARUN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
ASHISH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
RAM PRAKASH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006821
|
SAGAR |
7,000 |