Type Of Transaction |
Expenditures
|
Activity Code |
20154255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,110 |
Particulars |
ANEESH KE GHAR SE TALAB TAK NALI NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Shyam lal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Kamlesh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Tiryugi |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Ghirau |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Parbhawati |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Ram sware |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Akhilesh |
4,900 |