Type Of Transaction |
Expenditures
|
Activity Code |
17420485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,386 |
Particulars |
Ali k ghar se Pokhari tak Nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
murtuja ansari |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
shambu yadav |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Anita devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
ram ishwar singh |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
vansh bahadur |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
ashok yadav |
3,822 |