Type Of Transaction |
Expenditures
|
Activity Code |
20282973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
NALI NIRMAN PAKKI SADAK SE SHIV SANKAR KE GHAR TAK KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
RANI W#47O SHREE PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
INSAD S#47O KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
MAKSOOD S#47O AJEEJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
SHIV PRASAD S#47O GURU PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
DILSAD S#47O KALLU |
2,548 |