Type Of Transaction |
Expenditures
|
Activity Code |
14100729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,082 |
Particulars |
RAMVIRISH KE GHAR SE BHUMIGAT NALI NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
shailrandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
PANMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
GIRJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
VIJAY BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
LALCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
SHAILESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
RAMRATAN |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
JHIGUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
SAMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
RAMBRICH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
RAMNAYAN |
1,092 |