Type Of Transaction |
Expenditures
|
Activity Code |
18853490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
62,182 |
Particulars |
deenath w vakil saheb ke ghar se devmuni ke ghar tk nali marmmat w patiya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SUDHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
JEEWAN |
2,905 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SHYAM NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
RAJENDRA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
KIRAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
HARIBANSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SANJAY BUILDING MAITERIYALS |
51,815 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SANGEETA DEVI |
1,274 |