Type Of Transaction |
Expenditures
|
Activity Code |
19095510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
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.)
|
18,550 |
Particulars |
Rajpal ke ghar se lalli ke ghar tak nali nirman kary bavat Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
KUSHMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
SANTOSH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
shivam pal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
RAM KALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
RAVI PRAJAPATI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
VIMAL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011465
|
LAKHAN S#470 RAMBHAROSE |
2,800 |