Type Of Transaction |
Expenditures
|
Activity Code |
19015905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
GRAM PANCHAYAT ME MAJADURO DWARA SAFAI KARY PAR SHRAMIKO KA MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
MAHANTH SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
RAM AVTAAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
SURYANARAYAN GUPT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
MUSTAFA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
RAM PRTAP SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
MAHENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
KAILASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
ANIRUDDH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
OM PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2160645088
|
RAJ KUMAR |
3,822 |