Type Of Transaction |
Expenditures
|
Activity Code |
18354154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
SHIVSAGAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMNATH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BHAGWATI PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RANJEET |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUKHIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMPRAKASH |
2,600 |