Type Of Transaction |
Expenditures
|
Activity Code |
17776093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/66 |
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.)
|
3,584 |
Particulars |
PAY TO LEBER MISHTRY FOR PAHAYAT BHAWAN SAUCHALAY ME PLUING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHYAMA |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
NARESH |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PUTTI LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHANGA |
364 |