Type Of Transaction |
Expenditures
|
Activity Code |
44144657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,859 |
Particulars |
आलम के घर से पूरब तालाब तक अन्डर ग्राउण्ड नाली निर्माण labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
Rajaram |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
RAJ KARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
DIWAKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
VINOD KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
RAM RAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
pankaj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
SUDHANSHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
RAM PALTAN PRAJAPATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
RAM PAREET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
AJAY KUMAR |
1,005 |