Type Of Transaction |
Expenditures
|
Activity Code |
15585725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
20,432 |
Particulars |
HARILALA KE GHAR SE RAISH KE KHET TAK NALI MARAMMAT PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
HARILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
JOGINDER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
DASHARATH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
LALMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
NANDU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
GANGA CHUDHRAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
JAI PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
HARINATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
DEEPCHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987848
|
HARDEV |
1,820 |