Type Of Transaction |
Expenditures
|
Activity Code |
17926869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
17,658 |
Particulars |
jagarnath 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
|
BINOD KUMAR #47 RAKESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAMAKANT #47 RAM BALI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
BASNTU #47SUKAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
GULAJHARI AND FULJHARI #47 BASNTU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
MAHESH #47 BHUKKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAJKUMARI DEVI #47 MAHESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAMESH #47 MAHESH |
4,180 |