Type Of Transaction |
Expenditures
|
Activity Code |
17420572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,236 |
Particulars |
Ramchandr k ghar se drain tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Ramesh sahani |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Mohan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
BASISTH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Reena devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Sudhakar sahani |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Ajay nishad |
3,822 |