Type Of Transaction |
Expenditures
|
Activity Code |
13931597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
govindpur gaw ke andar nali nirman pe majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
LOTTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
CHAVILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
Santlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
VIJAY MAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
CHANDRIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
Vindravati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
SRIKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
SUBASH CHANDRA NISHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
Kesha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
PUNWASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
BADARI NISHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
virendra |
2,800 |