Type Of Transaction |
Expenditures
|
Activity Code |
17938150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,880 |
Particulars |
RCC ROAD SINGARI KE GHAR SE TUFANI KE GHAR HOTE HUYE BAHNALA TAK SLAB NIRMAN KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
JAMMU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
SHUBH NATH RAJBHAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
RAVI KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
SUBASH RAJBHAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
DASHRATH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
BISUN CHANDRA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
KAMLESHWAR RAJBHAR |
4,480 |