Type Of Transaction |
Expenditures
|
Activity Code |
20173679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,010 |
Particulars |
MR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAM DULAREY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
DEVI DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAJJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
MAIKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
NAND KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
NAND KISHOR S#47O ISHWARDEEN |
1,092 |