Type Of Transaction |
Expenditures
|
Activity Code |
15319424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,773 |
Particulars |
saddik ke ghe se talab tk nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
SEETAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
PUNAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
KALIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
santosh kumar yadav |
1,925 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
DEVKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ASHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
OM PRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
HARISH CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
JANKI |
546 |