Type Of Transaction |
Expenditures
|
Activity Code |
20468017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,876 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
GHANSHYAM |
910 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
SANTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
RAMLAVAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
RAVI BHARATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
SHREE RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
JANTA ENT BHATTA |
22,638 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
SEEPCHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:424802010006824
|
RAMNIHOR |
1,092 |