Type Of Transaction |
Expenditures
|
Activity Code |
18270982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
bachchu ke ghar se talab tak nali nirman hetu mitti bhart or mistree or labar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
KULDEEP |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DINESH SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
Shankarlal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
SAREJAN |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
BANI SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
AMIN |
5,670 |