Type Of Transaction |
Expenditures
|
Activity Code |
20863201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
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.)
|
29,000 |
Particulars |
gram panchayat me samudayik toilet nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
mo umar s#47o abdul kasim |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
SUSHIL KUMAR S#47O DURA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
mueniddin s#47o jalaluddin |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAJNEESH KUMAR S#47 JAGAT PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
sarwan kumar #47 jawahar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
jitendra kumar s#47o surendra kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
jawahar lal s#47o sadhuram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
lal bahadur s#47o rambilas |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
surendra kumar s#47o mishrilal |
2,730 |