Type Of Transaction |
Expenditures
|
Activity Code |
13696549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,494 |
Particulars |
nali m lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
rajkishor |
2,660 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
rajesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
ramashare s#47o rambharoshe |
2,280 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
karan s#470 suresh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
nanaku |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
RAMSUMER |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
dhanraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
ramshankar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
jodhi |
1,274 |