Type Of Transaction |
Expenditures
|
Activity Code |
13731419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
safai karya payment on divali occassion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
GAUTAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
SOHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
VINIT SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
SOHANBEERI |
600 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
VIVEK KUMAR SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
MONU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
RAVITA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
MOHIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926750
|
ARUN |
1,000 |