Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,000 |
Particulars |
Fund transferred to 9 nos ring well CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
RW BHAIRAB BARI 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
CC FOR RW LALBABU TELI 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
CC FOR RW JAKIR HUSSAIN 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
CC FOR R WELL NEAR ALTAF HUSSAIN BAR 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
RW JAHARLAL GOALA 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
CC FOR R WELL NEAR NARAYAN KURMI 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
CC OF RW MOTUR SAHU 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
RW CHINIBASH KURMI 1617 2ND |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7326010063337
|
CC FOR RW MUNNA KURMI 1617 2ND |
35,000 |