Type Of Transaction |
Expenditures
|
Activity Code |
18171415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
safai karya in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
raju |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
chotey |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
roshan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
mahesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
ganga ram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
CHHOTEY LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
siddhanath |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
BIHARI LAL |
3,640 |