Type Of Transaction |
Expenditures
|
Activity Code |
13749416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,752 |
Particulars |
INDIA MARKA II HANDPUMP REBORE KARY HETU MADJURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
AMJAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
BADARUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
GULAB |
910 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
SUDAMA |
910 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
SUKURULLAH |
182 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
AKBAR |
910 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
VIKAU |
910 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
MAGARU |
910 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
BASDEV GUPTA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007697
|
RAMBRIKSH |
910 |