Type Of Transaction |
Expenditures
|
Activity Code |
14220671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,154 |
Particulars |
RAMCHANDAR KE GHAR SE DASHINR POKHRI TAK NALI MARMMT 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.:3205101001147
|
SURAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
KAMLESH PATWA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
ABHAYANAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
BALCHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
ANJALI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
RAMBADAL HARIJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
SHASHIKAPOOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
USHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001147
|
MAMATA |
1,456 |