Type Of Transaction |
Expenditures
|
Activity Code |
14690168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,042 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV KUMAR S#47O CHANDRAPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUMATA W#47O SUNDER LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUNDER LAL S#47O SUKHDEV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KEMALA PRAJAPATI W#47O BHAGWAN DEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MANSH DEVI W#47O DASHADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DINESH KUMAR S#47O SANT KUMAR |
2,184 |