Type Of Transaction |
Expenditures
|
Activity Code |
20538252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,038 |
Particulars |
nali nirman karya me laber charg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11167654066
|
CHANDRABHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11167654066
|
SHEELA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11167654066
|
RAM MOHAN |
7,875 |
PFMS
|
Account Type:Bank
Account No.:11167654066
|
PHOOLMATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11167654066
|
SHIVMURAT BHARTI |
7,875 |
PFMS
|
Account Type:Bank
Account No.:11167654066
|
RAJESH |
3,822 |