Type Of Transaction |
Expenditures
|
Activity Code |
20486962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
25,378 |
Particulars |
HARDEV KE GHAR SE FIRTU KE GHAR TAK NALI NIRMAD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
GEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
FIRATU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
DEEPCHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
BHANA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
ATARU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
GULABI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
TARA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
LALLO |
3,520 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
KAUSHILYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:460602010002257
|
HARISHYAM |
3,840 |