Type Of Transaction |
Expenditures
|
Activity Code |
18219129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
nanhe verma ke ghar se jiyalal ke ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
ashish singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
BADKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
SHYAM LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
SEEMA DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
PURVMASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
UJVALKA |
4,000 |