Type Of Transaction |
Expenditures
|
Activity Code |
19875420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
GRAM KAILAWADA KALA ME PAKKE NALE KI KEECHAD SAFAI WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
NAWAB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
SANDEEP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
MAHKAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
HARIOM KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
RASHID |
3,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
LOOSHI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
ARIF |
3,200 |