Type Of Transaction |
Expenditures
|
Activity Code |
9878463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,940 |
Particulars |
SOKHPIT NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
JIYALAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DHARMENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
IATIWARU |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DALLU |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
BHULAI |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SALIKRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
RAMDEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
RAJKUMAR |
1,240 |