Type Of Transaction |
Expenditures
|
Activity Code |
20067834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,466 |
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
|
CHEDDU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MAHDEI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MATADEI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
JAG PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MOTI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
VIVEK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
DHANRAJA |
1,456 |