Type Of Transaction |
Expenditures
|
Activity Code |
14118111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
3,948 |
Particulars |
LABUR MISHTR PAYMENT,CHANDRAPAL KE GHAR KE PASSAND CHOTVA KUP ARAMMAT HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o murarilal |
546 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ritul kumar s#47o ram kishor |
728 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o ramnath |
728 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sukhvasi s#47o chunnu |
700 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sukhvasi s#47o chunnu |
700 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sandeep kumar s#47o shivdatt |
546 |