Type Of Transaction |
Expenditures
|
Activity Code |
18317556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,440 |
Particulars |
Main road se Omprakash ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
RAVINDRA KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
Sachin Saini S#47O Shravan Kumar |
590 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
KOSENDRA SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
RAKESH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
Devendra Singh S#47O Roop Singh |
590 |