Type Of Transaction |
Expenditures
|
Activity Code |
3435702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
baliram k ghar se pokhari tak pakki nali nirman kary par leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SUNIL SONAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHASHIKANT SONAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
GEETA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHANKAR SONAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SUNIL KUMAR |
4,900 |