Type Of Transaction |
Expenditures
|
Activity Code |
20224799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,920 |
Particulars |
BHUMIGAT NALI NIRMAN KI MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
AMAR BAHADUR S#47O GAYA DEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
DESHRAJ S#47O SUKHDEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAM SAJEEVAN SO RAM ASREY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RANI DEVI WO ARUN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
KAMAL S#47O JAGESHWAR |
364 |