Type Of Transaction |
Expenditures
|
Activity Code |
20691598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
ram kumar ke koop se ram singh ke dukan tk nali nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
rakesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
raghvendra |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
jagdamba prasad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
nanhe lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
ram prasad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14460100012278
|
brijendra kumar |
6,000 |