Type Of Transaction |
Expenditures
|
Activity Code |
16974003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,360 |
Particulars |
payment for nali nirman laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
MEENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
SATANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
PYARE LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
PRAVESH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
MAYA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
SHARDA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046969479
|
suman devi |
1,092 |