Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
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 5 no Ring well CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC OF R WELL NEAR AJIT MAJHI 1617 2ND |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC OF R WELL NEAR SIMANTA CHASA 1617 2ND |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC OF R WELL NEAR RAJENDRA NAYEK 1617 2ND |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC OF R WELL WEEKLY MARKET BAZAR LINE 1617 2ND |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC OF R WELL NEAR PARBATI NAYEK 1617 2ND |
17,500 |