Type Of Transaction |
Expenditures
|
Activity Code |
18853489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
27,512 |
Particulars |
prakash ke ghar se kailash ke ghar tk nali nirman kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
BINITA W#47O AMARBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
PHOLMATI W#47O HARIMOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
PRAMILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
ASHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
AMAR BAHADUR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
NARMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SHYAM NARAYAN |
4,150 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SHOBHNATH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SUBASH |
2,730 |