Type Of Transaction |
Expenditures
|
Activity Code |
20110556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,698 |
Particulars |
Lokai k ghar se Srikishun k ghar tak Bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Kalawati devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Salim |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Ramanand |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Sarwan kumar nishad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Ramrup |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Rampyare |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Alauddin |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Gulab Mohammad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Umesh patel |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Narendra |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Ranjeet patel |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Jangali |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Ramswarup |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Ramprakash |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Nasruddin khan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Heera lal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
kailashi devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Bihari |
728 |
PFMS
|
Account Type:Bank
Account No.:50313429932
|
Samiullah khan |
1,638 |