Type Of Transaction |
Expenditures
|
Activity Code |
14582390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,736 |
Particulars |
NALI NIRMAN MOLHE KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
RAJDEV MISHRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
BADALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
DAMMU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
RAM MANOHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
MOLHE RAIDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
RAM PAL |
1,820 |