Type Of Transaction |
Expenditures
|
Activity Code |
20956074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
7,794 |
Particulars |
ramsingh ke ghar rajaram ke ghar nali nirman ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
PRAMOD |
910 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
INDRAJEET YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
BALCHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MANBHAWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
UMA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
RAM BADAN YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
RAMKARAN YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MANOJ |
910 |