Type Of Transaction |
Expenditures
|
Activity Code |
18955171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
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.)
|
38,220 |
Particulars |
for-praimari school wa uch praimari school me baundriwal repair wa get nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
chandra rani |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
pradeep |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
ram vilash |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
RAN NIVAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
bhima |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
subedar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
ramesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
POOJA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
ram bhajan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
ram babu |
5,460 |