Type Of Transaction |
Expenditures
|
Activity Code |
19835807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
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.)
|
7,280 |
Particulars |
KALYANPUR ME DEAI MATA KE ASTHAN SE SUBASH KE GHAR TAK HYUM PAIP NALI NIRMANR KAREY HETU- MISTRI AND LEBAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
GUDIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
HARRBOL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
CHAVILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
GHYANSHYAM YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
ABHISHEK YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
ANNU |
1,274 |