Type Of Transaction |
Expenditures
|
Activity Code |
19263061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,750 |
Particulars |
payment of mukhya marg se mandir tak dono side nali nirman karya barnao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Hari Shanker s#47o Ghaseete |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PRAKASH RAW S#47O KAILASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NANKI W#47O HANSLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Amit s#47o Ram Sajeevan |
2,000 |