Type Of Transaction |
Expenditures
|
Activity Code |
20650038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
11,616 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
RAMROOP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
VINESARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
JITENDRA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SURYABALI PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
LAL CHAND |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SHYAMDEO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SANGRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
HASANRAZA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
BABUNI |
1,092 |