Type Of Transaction |
Expenditures
|
Activity Code |
19167749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,458 |
Particulars |
PS SCHOOL SHAUCHALAY MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
RAM SURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
SUBHAU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
SHOBHNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
RAM BHAWAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
KAMLESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
HANSRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
JAVAHIR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
KASHI |
2,912 |