Type Of Transaction |
Expenditures
|
Activity Code |
16643727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,100 |
Particulars |
pay to pulchandra,umesh kumar,ramlakhan,rambara, ko pure bari me sadashiv ke ghar se santosh ke ghar tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
UMESH KUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
PHOOLCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
RAM BARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
RAM LAKHAN YADAV |
2,184 |