Type Of Transaction |
Expenditures
|
Activity Code |
16833921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,700 |
Particulars |
rampal yadav ke ghr se gadaha tk bhumigt naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
RAHUL GAUTAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
RAM MILAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
DAYARAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
UMASHANKER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
Bharat |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
RAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31662727760
|
JAGILAL |
3,640 |