Type Of Transaction |
Expenditures
|
Activity Code |
18699145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
for-ram dayal ke ghar se suraj ke tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076769
|
BHAIYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076769
|
SURYA PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076769
|
REENA |
728 |
PFMS
|
Account Type:Bank
Account No.:2277000100076769
|
PUSHAPEND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076769
|
MUNSHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076769
|
ANSH PRATAP SINGH |
1,820 |