Type Of Transaction |
Expenditures
|
Activity Code |
20942652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,460 |
Particulars |
gram panchayat me humepipe ka labuor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
BAL GOVIND S#47O DATADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM KISHORE S#47O MATA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SHIV BARAN S#47O BHAGVAN DEEN |
1,820 |