Type Of Transaction |
Expenditures
|
Activity Code |
19192115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
23,380 |
Particulars |
CHAMPA KE GHAR SE RAJ KUMAR TAK NALI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
raj kumar mishtri |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
anil kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
BABBAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
chote lal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
PINTU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
RAM AUTAR MISTRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
deepak kumar kureel |
3,120 |