Type Of Transaction |
Expenditures
|
Activity Code |
20901077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,968 |
Particulars |
2 add kup marammat ugia devi w virendra ke darwaje par me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
VISHNUPRATAPSINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SITA |
910 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
RAMESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SAGAR |
728 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SUMANT |
910 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SUNEETA DEVI |
910 |