Type Of Transaction |
Expenditures
|
Activity Code |
14040149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
25,360 |
Particulars |
P.S RAMPURWA ME SAUCHALAY NIRMAN 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.:59001276266
|
JAMIL S#47O ALI RAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276266
|
AMAN S#47O HANSHRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276266
|
JOKE S#47O RAM RATAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001276266
|
RUPESH S#47O SHYAM LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276266
|
rajkumar s#47o ramratan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276266
|
RAMESH S#47O RAMRATAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276266
|
RAJENDRA S#47O MAKKA |
2,730 |