Type Of Transaction |
Expenditures
|
Activity Code |
13370556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,906 |
Particulars |
shivbahadur ke ghr se shivbahadur ke khet tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
ram dev |
4,550 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
seema |
4,375 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
gokaran |
4,550 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
J P TRANDERS |
40,964 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
RAJPUT BRICK FIELD |
30,767 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
puja |
4,550 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
shri nath |
4,900 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
shyamlal |
5,250 |