Type Of Transaction |
Expenditures
|
Activity Code |
13573309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,838 |
Particulars |
nali nirman bharat k ghar se main road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ramsumer |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
SOHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
JAI MA DURGA BRICK FIELD |
14,241 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
raj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
harsh tredrs |
17,115 |