Type Of Transaction |
Expenditures
|
Activity Code |
19633377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,464 |
Particulars |
for-vijay pandit ke napdan se hote huye pankaj pandit ke napdan se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
RAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
KAJA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
RAJU |
728 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
SHIV DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
LALA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
RAJNEESH |
2,912 |