Type Of Transaction |
Expenditures
|
Activity Code |
19197570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/54 |
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.)
|
20,814 |
Particulars |
sunder ke khet setalab tak nali nirman majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAVAHIR LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAM SEVAK |
182 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
DHARMENDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
MAKKHAN LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
6,800 |