Type Of Transaction |
Expenditures
|
Activity Code |
17247843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,928 |
Particulars |
AANGANWADE KENDRA KI BOUNDARY WALL NIRMAN HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
NEK RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
KANDHAI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
MEVA LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAJ BETI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAMESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
SANDEEP |
4,732 |