Type Of Transaction |
Expenditures
|
Activity Code |
43251894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,204 |
Particulars |
Munna chaubey ke ghar se ajay pathak ke ghar tak bhumigat nala karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SUKURULLA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
TRIBHUVAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SUNITA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SATYA NARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SHYAM NARAYAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SITA |
2,211 |