Type Of Transaction |
Expenditures
|
Activity Code |
14753633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,246 |
Particulars |
nali nirman aman to girish majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
MONU KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SONU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
NAVAL KISHOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SHIVPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
KANHAIYA LAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAM BAHADUR |
1,638 |