Type Of Transaction |
Expenditures
|
Activity Code |
39314453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHIV SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
NEELAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
RAMCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JAGESHWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
BABURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
3,000 |