Type Of Transaction |
Expenditures
|
Activity Code |
15601738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,106 |
Particulars |
MISTREE LUBAR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
CHHITANA L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
dulari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
gansham |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
deepu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
indra bahadur |
364 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
dayaram |
2,548 |