Type Of Transaction |
Expenditures
|
Activity Code |
17543247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,546 |
Particulars |
vijay putra rambharosh k ghar rebour hetu majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
DAYARAM S#47O BANARASHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
SITARAM S#47O BINNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
NARESH S#47O PIYARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
VIRENDRA KUMAR SAHANI S#47O PUDDAN |
364 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
PHOOLCHAND GUPTA S#47O PIYARE |
1,274 |