Type Of Transaction |
Expenditures
|
Activity Code |
42360007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,773 |
Particulars |
NALI NIRMAN ME MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
ANURAG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
RAMRATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
ANUJ KUMAR SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
MAHESH SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
RAM AASREY |
603 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
BABLO SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
ANUPAM KUMAR SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11666566705
|
KAMLESH |
2,814 |