Type Of Transaction |
Expenditures
|
Activity Code |
20901369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,898 |
Particulars |
slwm k tahat nirman kary ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
VAKIL PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
NIRAJ KUMAR PANDAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
DEENA NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
MUNNILAL PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHEDILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
RAJKUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHARDA SHANKAR PANDEY |
1,274 |