Type Of Transaction |
Expenditures
|
Activity Code |
20012919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,286 |
Particulars |
WAHEED KE GHAR SE BADAMA KE GHAR TAK NALI NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
MAHENDRA YADAV |
9,800 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
HIRALAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
AMARJEET |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
RAM KRIPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
VANSHRAJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
SANTOO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
JAGDEESH PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100000916
|
JAGAT NARAYAN |
5,096 |