Type Of Transaction |
Expenditures
|
Activity Code |
14875212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,810 |
Particulars |
nali nirman sanjay to pakki sadak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM KEVAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SANJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ARJUN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
PARAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAJARAM YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SANTRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SARVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
DESHRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ASHISH KUMAR |
2,366 |