Type Of Transaction |
Expenditures
|
Activity Code |
15148429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
sampurna gram morna mein safai karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
VIVAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SUNIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
ANITA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
MONU KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SATEESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SURJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
PIRATHI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SHIKSHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
PRAMOD KUMAR |
18,000 |