Type Of Transaction |
Expenditures
|
Activity Code |
20182642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,420 |
Particulars |
BANGALI K GHAR SE DHARMDEV K GHAR HOTE HUWE SOKHTA GADDHA TAK NALI KARYA PAR MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
DHRUPATI |
4,935 |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
AJAY SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
RAJANISH |
4,935 |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
GOVIND |
4,935 |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
ARVIND |
7,560 |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
DEVANTI DEVI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:638902010002181
|
RAHUL |
4,935 |