Type Of Transaction |
Expenditures
|
Activity Code |
16337534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
13,782 |
Particulars |
PAYMENT LEBOUR FOR WORK ID 16337534 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MUSTAK ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
RAJENDRA KUMAR JAY NARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
KANTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
KAMLESH KUMAR |
2,730 |