Type Of Transaction |
Expenditures
|
Activity Code |
19688944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
BANDHA NIRMAN GUDDU KE KHET SE BAHADUR KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
CHHOTELAL#47BACHCHULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAJJAN#47panchu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
BILLU#47RAMPIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
HARKESH#47jiyalal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMUJEIR#47jagannath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
MAKKHAN LAL#47shobhai |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
ANIL PATEL#47SADASHIV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
LALTA PRASAD#47Prabhu dayal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
DUKHI#47badri |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SUMAN SAROJ#47Chandra pal |
1,820 |