Type Of Transaction |
Expenditures
|
Activity Code |
19263061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
payment of mukhya marg se mandir ke dono side nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Hari Shanker s#47o Ghaseete |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
manoj kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NANKI W#47O HANSLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PRAKASH RAW S#47O KAILASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANJU DEVI S#47O DAYA SHANKER |
2,000 |