Type Of Transaction |
Expenditures
|
Activity Code |
3394057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,828 |
Particulars |
haind pump breksoling ka karay me dasharath nandan ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047114671
|
MUNNU RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047114671
|
RAM JI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047114671
|
LALLAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047114671
|
BHANU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047114671
|
DURGAVATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047114671
|
INDRAVATI |
1,407 |