Type Of Transaction |
Expenditures
|
Activity Code |
19206393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,835 |
Particulars |
SUBHASH GOND KE GHAR SE NANDGI GOND KE GHAR TAK SLAB UKT NALI AVM KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Saty Narayan Gond |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Lakhpatiya Devi |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Ramishwar Rajbhar |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Rita |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Subhash Gond |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Swaminath |
1,410 |