Type Of Transaction |
Expenditures
|
Activity Code |
13817482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,330 |
Particulars |
kallu ke ghar se dukharan ke ghar tak new nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Chhammi lal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dhode |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Nafish |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mata prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Saheeda |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Munim |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mainuddin |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Shyam karan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dukhharan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Ramgopal |
1,456 |