Type Of Transaction |
Expenditures
|
Activity Code |
43333939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,264 |
Particulars |
suresh ke ghar se surendra ke ghar tak nali marammat patiya sahit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SATIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
GAMA SO LOCHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
RAMAWADH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
PINTU |
2,220 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
RAJARAM ENT BATHHA |
23,990 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
GULAICHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SAHABRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
RAM IKBAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
JAI MAA DURGA BUILDING MATERIAL |
39,407 |