Type Of Transaction |
Expenditures
|
Activity Code |
17572879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
SURENDRA KUMAR SON OF NANHE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
MISHRI LAL SON OF ROOP LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
SHIV KUMAR SON OF NETRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
MAN SINGH SON OF BABU RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
BHAGWAT SARAN SON OF RAM PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
JAGDEV SON OF NETRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
RAM KUMAR SON OF TULA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
ROOP LAL SON OF BANKE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
NANHE LAL SON OF DHANI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06550100001498
|
RAJ KUMAR SON OF BABU RAM |
2,002 |