Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,336 |
Particulars |
KUP GAHARIKARAN EVM BANDHAI KARY SARVAJANIK KUA KHEDA KUSHALPURA MARG PR majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
ANIL GURJAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
KAMLESH UNKARLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
NARENDRA BABULAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
KANHAIYADAS |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
DASHRATH GURJAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
KAMLESH RATHOR |
1,056 |