Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,504 |
Particulars |
Pipe Line Vistarikaran Karya Sarra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
KULDEEP NAMDEV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
MANKO BAI KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
BASORI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
GAYTRI KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
KRISHNA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
SUMAN KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
KASTURI BAI NAMDEV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
BHAGWAT KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
ANARI LAL |
1,056 |