Type Of Transaction |
Expenditures
|
Activity Code |
42456933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,344 |
Particulars |
nali marmmat shriram ke darwaje se kripashanker k darwaje tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
HARI SHANKER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
JANAKDULARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
deepak kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
himanshu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
SUBHASH CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
munni devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00570100019475
|
BIRJU |
1,400 |