Type Of Transaction |
Expenditures
|
Activity Code |
17787219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,910 |
Particulars |
pitamber ke ghar se rajendar ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ROHIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
CHHEDI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
CHANDER BABU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ANITA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
MAN SINGH PATEL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
BRIJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
TEJAI LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
GUDIYA DVI |
3,640 |