Type Of Transaction |
Expenditures
|
Activity Code |
15741154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/220 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
lobour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MANOJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SUNIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
PARWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
AKHILESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
VISHAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MAHENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JEETENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
AVDHESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MO NAVEE |
1,638 |