Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,250 |
Particulars |
Cons. Of Koop Gahrikaran Gram Gorakhpur G |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Ajay |
17,550 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Sarupchand Kumre |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Mahesh sallam |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Ramkumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Sirju |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Rajesh |
2,500 |