Type Of Transaction |
Expenditures
|
Activity Code |
18582613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
9,772 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
MAHENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAJ MANGAL |
910 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
DINESH VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
JAGDAMBA SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAHUL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
GIRJESH SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAJENDRA VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAM AVADH SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAM PYARE |
712 |