Type Of Transaction |
Expenditures
|
Activity Code |
17143955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
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.)
|
30,080 |
Particulars |
DASU KE GHAR SE SRI KE POKHARI TAK DHAKKANSAHIT NALI NIRMAN PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ANUJ KANNAUJIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
SUNNAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ROOH PRASAD CHANCHAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
BUNEL AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ABUJAR AHMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
SUDARSHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
NANHE LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ABDUL QAMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ALKAB AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
GUDDU |
2,912 |