Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,500 |
Particulars |
Fund transferred to 7 nos R well CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF T WELL NEAR SANI MANDIR 1617 2ND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF T WELL NEAR SUN M ANG BENGALI SCH 1617 2ND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF T WELL NEAR SANJU BAIGA 1617 2ND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF T WELL NEAR BIRENDRA DHUBI 1617 2ND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF T WELL NEAR ABHIMANYU MAL 1617 2ND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF R WELL NEAR JITEN GHATWAR 1617 2ND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF T PUMP NEAR DAIBAKHYA AKURA 1617 2ND |
12,500 |