Type Of Transaction |
Expenditures
|
Activity Code |
17926864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,280 |
Particulars |
basntu ke ghar ke pass koop marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAM AASHISH #47 RAM ADHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
SANTOSIYA #47 PATTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RATAN #47 BUDUK |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
GYAN MATI #47 SANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
BANKU #47 MAHESH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAMESH #47 MAHESH |
4,180 |