Type Of Transaction |
Expenditures
|
Activity Code |
16939331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,614 |
Particulars |
munna prajapati ke ghar se imaran 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
|
SITAREY S#47O MUNESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
SITAU RAM S#47O LALACHAND |
1,520 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
MAHENDER KUMAR S#47O SARADA PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
MUNAKOO PATEL S#47O RAMADHAR |
1,274 |