Type Of Transaction |
Expenditures
|
Activity Code |
15227789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
25,457 |
Particulars |
nawab nagar mai budhsen ki ghar se devhari pakki road tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Sher mohmad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
PAWAN TRADERS |
3,488 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
PIPLANI TRADERS |
4,838 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Riyaz Brick Field |
9,631 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Hori Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Sarbdayal Singh |
2,000 |