Type Of Transaction |
Expenditures
|
Activity Code |
19206397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,635 |
Particulars |
HIRDAYA SINGH KE DARWAJE SE DEVI GI KE MANDIR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Anil Kumar Rajbhar |
940 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
MUNNA RAJBHAR |
940 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Bhim Rajbhar |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Ramishwar Rajbhar |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Subhash Gond |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Lakhpatiya Devi |
940 |