Type Of Transaction |
Expenditures
|
Activity Code |
18238398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,505 |
Particulars |
HANDPAMP RIBOR PIRAIMRI SCHOOL PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BHUPENDRA SINGH #47 DILDAR SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
KIRSAN PAL #47 TULA RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
BENI RAM #47 LEKH RAJ |
295 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
JAMUNA PRESAD #47 HARSAYA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
MEER SINGH #47 HIRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31543136829
|
DEVENDRA SINGH #47 MAN SINGH |
2,065 |