Type Of Transaction |
Expenditures
|
Activity Code |
13189198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,102 |
Particulars |
PUSAKAR BUJURG ME BECHU DHARMDEV NANDLAL VIJAY RAMASHNKAR SHIVKUMAR AADI KE GHAR SE DAKAN 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.:3205101001113
|
HARISHCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
SHAHID ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAJAN DUBEY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
BRIJESH CHAUHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
JAVAHARLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
DHUNMUN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAMNAYAN PRAJAPATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
CHNDIRKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
NASRUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
ACCHELAL |
1,820 |