Type Of Transaction |
Expenditures
|
Activity Code |
14168272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,568 |
Particulars |
GRAM PANCHAYAT ME NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
SANJANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
MOHAN LAL VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
AYSHA BANO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
AKHILESH s#47o RAM LOTAN indian |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
MULA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
SHIV DATTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
RABIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
RAM DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
MANISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
ANIL KUMAR VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
JAGJIVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
UMESH KUMAR s#47o MEVALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
BINDESSWARI |
1,820 |