Type Of Transaction |
Expenditures
|
Activity Code |
18960234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,520 |
Particulars |
tayum ke ghar se kayum ke ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553153990
|
DHANPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:31553153990
|
RAM PRATAP HARISHCHANDRA ENT BHATHTHA |
5,809 |
PFMS
|
Account Type:Bank
Account No.:31553153990
|
KAMLA ENTERPRISES |
9,491 |
PFMS
|
Account Type:Bank
Account No.:31553153990
|
KANHAIYALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31553153990
|
CHHEDI VESWAKARMA |
1,400 |