Type Of Transaction |
Expenditures
|
Activity Code |
43064603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
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.)
|
11,130 |
Particulars |
Shameem Ke Ghar Se Gadahi Tak Nali Va Pattia Karya Hetu Majduri Par Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
PARSHURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
VISHRAM SAHANI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
MANGAL PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AFSANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AAFTAB ALAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
IJHAR AHMAD |
1,820 |