Type Of Transaction |
Expenditures
|
Activity Code |
18140978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
215,411 |
Particulars |
Payment of water pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
DEEVAN SINGH |
13,320 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
TIKAM SINGH |
9,990 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
OMBEER SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
SUKHAVIR |
9,990 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
VIJAY SINGH |
9,990 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
CHANDRAPAL |
12,960 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
POHAP SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
MOHAN SINGH |
13,320 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
M#47S J and A ENTERPRISES |
116,411 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
PUSPENDRA SOLANKI |
9,990 |