Type Of Transaction |
Expenditures
|
Activity Code |
19304656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,030 |
Particulars |
LEBAR COST BASDEV KE GHAR SE JAGJEET KE KHET TAK NALI MARAMMAT AND PATIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
RAM CHANDER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
SHASHIKALA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MOHD AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MOTILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
PARHALAD CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
PIRYANKA |
2,366 |