Type Of Transaction |
Expenditures
|
Activity Code |
17133080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
37,184 |
Particulars |
Ramdas k ghar se Nandeswar k ghar tak Interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
sona devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
munshi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
ramprit |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
Rambachan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
Tejprakash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
vindu devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
Mohar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
BIPIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
rama prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
ramchandar |
2,548 |