Type Of Transaction |
Expenditures
|
Activity Code |
17160617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
22,104 |
Particulars |
mistri aur labouro ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
SAMHARU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
RAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
PANNELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
LAXSHMI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
RAMBADAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
GULLI YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
KHUSHI |
364 |
PFMS
|
Account Type:Bank
Account No.:2160644890
|
RAMANAND |
2,548 |