Type Of Transaction |
Expenditures
|
Activity Code |
16853523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet |
Amount (in Rs.) (in Rs.)
|
30,168 |
Particulars |
BALUWAPUR ME PRATHMIK SCHOOL ME TOILET NIRMAN EXPENDITURE FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SUKHRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SAHRUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
RESHMA KHATUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SHIV PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
AAZAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
RAM SAKHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
NIZAMUDDIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SUMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SANTOSH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SHIVAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
ALTAB ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
MUNNUWAR |
2,002 |