Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,904 |
Particulars |
Sarkari Kuwa Maramat dashrath Gathe ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227502
|
Eeshuar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227502
|
Sanju |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143227502
|
Shanti Bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227502
|
Panchfula |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227502
|
Dharmila |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227502
|
Dashrath |
1,056 |