Type Of Transaction |
Expenditures
|
Activity Code |
17895517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
ramdulare ke ghar se saddik ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BABU RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
OM PRAKASH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
CHATTAR PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BIHARI LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
POORAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
MEVA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
AMAN KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BECHE LAL |
2,360 |