Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,800 |
Particulars |
Water Tenk Nirman Gadarwara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
MELA |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
KASTURI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
JAWAHAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
PANCHAM GOND |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
BHAGAWAN DAS KAHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
YASHVANT SINGH PATEL |
2,100 |