Type Of Transaction |
Expenditures
|
Activity Code |
18238398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,080 |
Particulars |
HANDPAMP RIBOR JATAB BASTI MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
MUNNE S#47O JUMMI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BHAGWAN DAS |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
PREM RAJ S#47O VHUNNI LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BHANU PRATAP SO JAGAN LAL |
1,770 |