Type Of Transaction |
Expenditures
|
Activity Code |
14340803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,526 |
Particulars |
ANVAR KE GHAR SE GADHAI TAK NALI MARAMMAT KARYA HETU LABOUR AND MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
RAM SUMER |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
MAYARAM |
1,125 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
PREM LATA |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
SHILPA BHARTI |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
HARI BHAJAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
VIJANA |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
TRIVENI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
PRIYANKA |
546 |