Type Of Transaction |
Expenditures
|
Activity Code |
16313872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
12,208 |
Particulars |
kharbhan ke ghar se belash ke ghar tak nali nirman majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2110000100101197
|
LALACHAND GAUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2110000100101197
|
ANAND PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2110000100101197
|
NAGU YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2110000100101197
|
RAMAGYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2110000100101197
|
RAM PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2110000100101197
|
VIJAY VARMA |
2,002 |