Type Of Transaction |
Expenditures
|
Activity Code |
19005242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,964 |
Particulars |
ram asare ke ghar se lal ji ram ke pahi tak nali nirman par majaduri hetu vyay. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SANT LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
ASHOK KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
PANKAJ HARTAN |
7,220 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
MINTOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
LALAMANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
DUDH NATH |
3,640 |