Type Of Transaction |
Expenditures
|
Activity Code |
13606650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,412 |
Particulars |
lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
PRAMOD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
rajana w#47o gangasagar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ramsajiwan |
3,800 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
MEVA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
RAMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
suraj s#47o sri pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ragghu |
3,420 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
1,820 |