Type Of Transaction |
Expenditures
|
Activity Code |
17572879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,450 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
SURAJ PAL SON OF OM PRAKASH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
MISHRI LAL SON OF SUKHLAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
OM PRAKASH SON OF RAMSVAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
VIJAYPAL SON OF OMPRAKASH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
RAM KRISHN SON OF DEENANATH |
4,290 |