Type Of Transaction |
Expenditures
|
Activity Code |
14576596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,550 |
Particulars |
barik ke ghar se yasin ke khet tak dhakkandar nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
TEJBALI |
182 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
LAL BARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
DEEPAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
SITA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
HOSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
RAMJANAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
RAM SUDHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
MOTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
RAJENDRA |
2,548 |