Type Of Transaction |
Expenditures
|
Activity Code |
20460227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,084 |
Particulars |
Handpump ki chauki nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
RAM MILAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
VIDESHI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
SHER BAHADUR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
RAM NARAYAN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
SHRI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
ANIL |
2,184 |