Type Of Transaction |
Expenditures
|
Activity Code |
17766141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
33,098 |
Particulars |
BALJIT KE BAGICHE SE GRAM SABHA KE POKHARI TAK BHUMIGAT NALI NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
KRISHANANAND SO RAJAVANTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LALMAN SO BANWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
RINKU SO SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
DINESH SO OMKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SUNIL BANVASI SO RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANI BANWASI SO RAMDHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
AMIT SO SANTOSH BANVASI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
AVADHESH SO RAMRAJ |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
BHOLA NATH SO PARABHU |
3,740 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LUDDUR RAM |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
RAMLAL SO SAHAGI |
2,548 |