Type Of Transaction |
Expenditures
|
Activity Code |
20554390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,400 |
Particulars |
handpump maramat kraya 1 gaffar ke ghar ke pass 2 satish ke ghar ke pass 3 mukesh ke ghar ke pass 4 ramleela mancha ke pass 5 ramleela mancha 2 ke pass 6 chamunda mandir ke pass handpump maramat samgri khareed 2 mistri or labour majduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
6,938 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
7,151 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
8,012 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
6,974 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
7,493 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
6,832 |