Type Of Transaction |
Expenditures
|
Activity Code |
16997869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,412 |
Particulars |
ramnarayan ke pass hp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
700 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
3,512 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
800 |