Type Of Transaction |
Expenditures
|
Activity Code |
13849033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,712 |
Particulars |
ANGANBADI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026124
|
NEERAJ MAURYA S#47O RAM KUMAR MAURYA |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026124
|
RAM ADHAR S#47O ASHOK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026124
|
SARVESH KUMAR S#47O RADHEY SHYAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026124
|
GUDDI D#47O ULAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026124
|
LAJO D#47O SHARDA |
8,998 |
PFMS
|
Account Type:Bank
Account No.:00520100026124
|
GUDDI W#47O LATE ASHOK KUMAR |
1,456 |