Type Of Transaction |
Expenditures
|
Activity Code |
16938412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,746 |
Particulars |
Manchanda pandey ke ghar se shivbal prajapati ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MAN SINGH S#47O LATE SALIK |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PYARE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PRADEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
NANDU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
CHHOTE CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
TERAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
LAXMIKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
HORI LAL |
2,548 |