Type Of Transaction |
Expenditures
|
Activity Code |
17757810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,592 |
Particulars |
handpump marmmat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BHIM BIND |
728 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
RAM MILAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MANOJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
PARAS NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MOTI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
ASHOK KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
TULASI LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BHARAT LAL |
2,520 |