Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
WATER SUPPLY AND SUPPLY PAIP LINE WORK KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
SUMANTRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
RANJEET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
JANIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
NEM CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
SUNIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
GOURA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
DROPATI |
1,800 |