Type Of Transaction |
Expenditures
|
Activity Code |
17687191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
gram panchayat me rain water harvesting tank nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
AKBAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
NISAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
ISLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
SALAMAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
CHAND MOHD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112737
|
ZAKIR |
9,000 |