Type Of Transaction |
Expenditures
|
Activity Code |
10802358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
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.)
|
33,054 |
Particulars |
RAM DAUR KE GHAR SE NAHAR KE KINARE SHIPAJ DRAIN TAK NALI KI KHUDAI AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Saddam |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Tara Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Panchu |
3,850 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Sangeeta |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
mo kalim |
3,850 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Nirmala |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Moti lal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000917
|
Moharam |
3,150 |