Type Of Transaction |
Expenditures
|
Activity Code |
18607483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
38,860 |
Particulars |
ramgopal divakar ke ghar se ramlal sankhwar tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
GYAN SINGH SO BHOLA PRASHAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARISHCHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
INDRAPAL SO BACHNOO |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
BABU SO RAMBABU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
JAIDEVI WO JAIHIND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
AJEET SO RAMGOPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
FOOL SINGH SO BHAROOSA |
5,200 |