Type Of Transaction |
Expenditures
|
Activity Code |
17478750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,362 |
Particulars |
Duari me masjid se poorab gadhdhe tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
RAMLAVAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
ANIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
RAJ KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
VIJAY KUMAR SAROJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
RAJESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31582244331
|
HANUMAN PRASAD |
1,550 |