Type Of Transaction |
Expenditures
|
Activity Code |
13954751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,336 |
Particulars |
HARINRAYN KE GHAR SE VIJAY SINGH KE GHAR TAK NALI V DAKAN NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
RAMPRATAP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
INDRASHEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
LALA GOND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
POONAM DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
DHAWALU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
SAMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
OMPRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
VISARJAN |
4,000 |