Type Of Transaction |
Expenditures
|
Activity Code |
18988196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
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.)
|
25,500 |
Particulars |
SOHAN LAL KE GHAR SE NEELU KE GHAR TAK NALI NIRMAN KE LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SHRI NARAYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SONU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
rajesh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
RAM KHILAWAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
CHANDRAPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SAVITRI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SUNITA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
ankit |
2,400 |