Type Of Transaction |
Expenditures
|
Activity Code |
15700601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
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.)
|
10,070 |
Particulars |
MAAN SINGH KE GHAR SE PRAMOD KE GHAR TAK NAALI NIRMAAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOMPAL S#47O SHRI RAM |
1,060 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NARENDRA KUMAR S#47O THAKUR DAS |
1,325 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOHAN LAL S#47O TARA CHAND |
1,060 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NARAYAN LAL S#47O NAND RAM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
RAVINDRA KUMAR S#47O THAKUR DAS |
1,325 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
PREM PAL S#47O SOHAN LAL |
1,325 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NATTHU LAL S#47O KANHAI LAL |
1,325 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
DEVESH KUMAR S#47O SHRI RAM |
1,325 |