Type Of Transaction |
Expenditures
|
Activity Code |
20067835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,252 |
Particulars |
MR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MAIKOO |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
KALLU |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
RANGILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
VINOD KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
SIYA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
TULSI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
HANNU |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
GURUSEWAK |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
CHEDDU |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
RAM BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MOTI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
HARISH CHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
JAG PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MAHDEI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
DHANRAJA |
910 |