Type Of Transaction |
Expenditures
|
Activity Code |
12676831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,994 |
Particulars |
Shyamsalone ke ghar se Munna 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.:366302010012836
|
MAHENDER KUMAR S#47O SARADA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
MUNAKOO PATEL S#47O RAMADHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
SITAU RAM S#47O LALACHAND |
1,900 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
SITAREY S#47O MUNESHWAR |
1,092 |