Type Of Transaction |
Expenditures
|
Activity Code |
15861090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
water recharge sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
POONAM W#47O RAJESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SUNIL KUMAR S#47O SHYAMLAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SANTOSH KUMAR S#47O SHYAMLAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
KAMALESH KUMAR GOND S#47O SUJHARAT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
PINTU S#47O NANDU |
2,366 |