Type Of Transaction |
Expenditures
|
Activity Code |
15158526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
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.)
|
18,410 |
Particulars |
MAHENDRA KE SELER SE DURAGAPRASAD KE GHAR TAK NALI NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
Mr Mohan Swaroop |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
JAYNARAYAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
RAM SWAROOP |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
Mr Raj Kumar |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
RAJENDRA KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
Mr Umesh Kumar |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
HARIPAL |
3,840 |