Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,050 |
Particulars |
paipe line vistarikar avm sudharikard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37325470453
|
archna yadav |
870 |
PFMS
|
Account Type:Bank
Account No.:37325470453
|
balram rajak |
870 |
PFMS
|
Account Type:Bank
Account No.:37325470453
|
bavita |
870 |
PFMS
|
Account Type:Bank
Account No.:37325470453
|
rajesh tekam |
700 |
PFMS
|
Account Type:Bank
Account No.:37325470453
|
mamata |
870 |
PFMS
|
Account Type:Bank
Account No.:37325470453
|
ramkumar yadav |
870 |