Type Of Transaction |
Expenditures
|
Activity Code |
20924120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
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.)
|
8,390 |
Particulars |
SATYAPAL KI JGHA SE BHOOP RAM KI JGHA TAK NAALI AUR CC ROAD HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
KRISHAN PAL S#47O JHUNNA LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
SOM PAL SINGH S#47O NANHE LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
GOKIL PRASAD S#47O JHUNNA LAL |
3,000 |