Type Of Transaction |
Expenditures
|
Activity Code |
13954754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,514 |
Particulars |
HARDEYNARAYN KE GHAR SE MEN NALI TAK NALI 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
|
INDRASHEN |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
RAMPRATAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
POONAM DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
OMPRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
VISARJAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
SAMA |
728 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
LALA GOND |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001165
|
NANDLAL |
728 |