Type Of Transaction |
Expenditures
|
Activity Code |
17494177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
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.)
|
31,066 |
Particulars |
shiv mandir ke pass koop marammat v jagat niraman me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
KUMARI #47 PAPPU |
4,634 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
JAGAT PRASAD #47 CHHEDI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
RAM JANAM #47 RAM VILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
SATEESH CHNDR DEV PANDAY #47 SAMBHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
BIHARI #47 CHHATR DHARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
GANESH #47 SANKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
SANJAY #47 HARIHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
DRAVYAPURNA #47 SATEESH CHANDR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315108836
|
SHIV KUMARI #47 RAMESH |
4,368 |