Type Of Transaction |
Expenditures
|
Activity Code |
17460669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,266 |
Particulars |
Ramsaran ke ghar se moti ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Kamlesh Sharma Mistry |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shrinand Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Ramesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Anil |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Abhjeet |
546 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shanichara Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Mira |
2,184 |