Type Of Transaction |
Expenditures
|
Activity Code |
19673938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,352 |
Particulars |
GP ME RAMNARESH KE GHAR SE PANCHAYAT BHAWAN TAK BHUMIGAT NALI NIRMAN HETU MAJDOORI KA BHUTAN KIYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
MERATUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
RAGHUNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
SANJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
KESHAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
RAMBELASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
KISMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
SATIYBHAMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
RAMBHA |
1,092 |