Type Of Transaction |
Expenditures
|
Activity Code |
13787161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,320 |
Particulars |
TO PAY PS AND JS KI BOUNDRY WALL AND KAMRE KA FARSH HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
RAKESH KUMAR S#47O YADRAM |
5,264 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
RAM SINGH S#47O PANCHI SINGH |
5,264 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
RISHIPAL S#47O SONPAL |
5,264 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
NARESH S#47O KISHAN LAL |
5,264 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
RAJESH KUMAR S#47O LATURI PRASAD |
5,264 |