Type Of Transaction |
Expenditures
|
Activity Code |
19861943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,842 |
Particulars |
munna jayashawal ke koop marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
KHARBHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
DINESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
BHAGGU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MUNNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
PARASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
AMAR NATH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
GORE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MUNNI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
GEETA |
2,184 |