Type Of Transaction |
Expenditures
|
Activity Code |
17439173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
96,800 |
Particulars |
gp me safai kary wa kuda fekwai trali bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
VEER SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
GULAB SINGH |
50,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
RAJJU SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
MUKHRAM SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
KUNVAR PAL |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
YOGENDRA SINGH |
9,360 |