Type Of Transaction |
Expenditures
|
Activity Code |
13628467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,042 |
Particulars |
golu ke ghar se pachim nali nrman karya pe majduri pe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
RAMDARSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
vijay |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
SURSATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
HEERA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
CHANMATI |
546 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
mewati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
ISHRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
JHINKAN |
1,274 |