Type Of Transaction |
Expenditures
|
Activity Code |
20145155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
40,866 |
Particulars |
ashok singh k ghar se manoj k ghar tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Jaybhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Munib singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Khublal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramdulare |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Raju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Murali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Girgit |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramniwash singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Sanjay singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramasray |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Kamlawati devi |
10,696 |