Type Of Transaction |
Expenditures
|
Activity Code |
21018125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,932 |
Particulars |
slwm k tahat kary ka majdoori bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
PANNEY LAL YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
KEWALPATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
CHINTA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
MUNNA LAL YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
LALTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010611291
|
SANJAY YADAV |
3,420 |