Type Of Transaction |
Expenditures
|
Activity Code |
20473488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,194 |
Particulars |
Ram Pratap ke nal se Vijay pratap ke ghar ke pichhe Hyum pipe se nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
RAM KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
BHAGELU RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
KAMATA PRASAD |
3,410 |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
RAM ADHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
THAKUR DIN SAROJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
RAM KARAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:21970100009003
|
MATAPRASAD |
2,002 |