Type Of Transaction |
Expenditures
|
Activity Code |
18283950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
paid to praimary school mai waterharvesting karya ka majdoori bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
BHOOP SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
BHRAMVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
GANGA SHREE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
RANI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
SUNEEL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
DEVENDRA SINGH |
2,730 |