Type Of Transaction |
Expenditures
|
Activity Code |
20410195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,876 |
Particulars |
dram sokta nirman kary-gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
LAKSHMINA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
ANITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
FEKOO RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
NIRMALA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
OMPRAKASH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAM SINGH CHAUHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
NANDLAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
UDAY SHANKAR |
364 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SONALI |
3,822 |