Type Of Transaction |
Expenditures
|
Activity Code |
14062965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,750 |
Particulars |
HANDPUMP RIBOR ME MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHANDRESH SINGH SO LAL BAHADUR |
9,189 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PRADEEP SINGH SO SUKHNANDAN |
9,187 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHANDAN SO RAM KISHOR |
9,187 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AJAY SINGH SO LAL BAHADUR |
9,187 |