Type Of Transaction |
Expenditures
|
Activity Code |
18988199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
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.)
|
13,400 |
Particulars |
SURESH KATHERIAYA SE SURENDRA KI DIWAL TAK NALI 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
|
CHANDRAPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
ankit |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
RAM KHILAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SAVITRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SHRI NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SUNITA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SONU |
780 |