Type Of Transaction |
Expenditures
|
Activity Code |
14757115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,608 |
Particulars |
prathamik vidyalay me shauchalay marammat ayam hand pump besin nirman kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100019240
|
SAMARJEET CHAUHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28370100019240
|
NANDANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28370100019240
|
RAKESH CHAUHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28370100019240
|
AMIR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28370100019240
|
BABULAL CHAUHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:28370100019240
|
SHIV DHANI MAURYA |
3,300 |