Type Of Transaction |
Expenditures
|
Activity Code |
19167173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
ARUN GARG KE GHAR SE NALA TAK NALI NIRMAN KARYA ME MAJDOORI PAR VYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100009834
|
RANJANA DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13690100009834
|
MOHANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13690100009834
|
VIPIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13690100009834
|
SUBHASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13690100009834
|
RAMFAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13690100009834
|
HARIMOHAN |
4,000 |