Type Of Transaction |
Expenditures
|
Activity Code |
17509769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
safai karya in various places of gram panchyat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
shivnath |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
shivkumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
kamta prasad |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
jaiprakash |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
Akhilesh Kumar Savita |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
lal bhadur |
10,400 |