Type Of Transaction |
Expenditures
|
Activity Code |
13638899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,336 |
Particulars |
SHASTRI JI KE GHAR SE POKHRI TAK DAKANDAR NALI 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.:3205101001138
|
PHOOLCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PATARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAMJI CHAMAR |
2,184 |