Type Of Transaction |
Expenditures
|
Activity Code |
16363793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
BHAGVAT SINGH KE GHAR SE JAYRAM KE GHAR HOTE HUYE POKHARI TAK NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
ARJUN |
364 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
SHARDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
GUDDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
RAM MURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
VAKIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
LAXMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
SUGRIV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
MINU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551103
|
GABBU |
5,600 |