Type Of Transaction |
Expenditures
|
Activity Code |
13492355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
8,390 |
Particulars |
PAY TO MASTRAUL LABOUR PAYMENT DABAR SADAK TO POKHAR U TYPE NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000184
|
DINESH KUMAR S#47O DHARMVEER SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000184
|
MUKESH KUMAR S#47O AMAR SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000184
|
YOGENDRA SINGH S#47O DEVRAJ SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:25750100000184
|
AMIT KUMAR S#47O AMAR SINGH |
2,320 |