Type Of Transaction |
Expenditures
|
Activity Code |
13573275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,856 |
Particulars |
nali nirman lakhan k ghar se sevaliya tak bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram chandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ramsumer |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
DAYA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
raj kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
sundar lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
KALLU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
4,940 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
JAI MA DURGA BRICK FIELD |
74,881 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
SOHAN LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
harsh tredrs |
67,877 |