Type Of Transaction |
Expenditures
|
Activity Code |
18703414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,214 |
Particulars |
avdhesh ke ghar se karkhiya sarhad tak nali par patiya nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ACHHEKUMAR S#470 BHOLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
SURYABHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
SANGEETA |
182 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
RAMAWAATR #47 RAMBRIKCH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
PRABHUNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ABHAY S#470 KAPILDEV |
2,548 |