Type Of Transaction |
Expenditures
|
Activity Code |
20378910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,610 |
Particulars |
PAY TO MR FOR SATYPAL KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
JAI KARAN LAL S#47O JAGNU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
RAM SARAN S#47O SONE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
CHOTE LAL S#47O GYA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MANOJ KUMAR S#47O RAMBHAJAN |
1,820 |