Type Of Transaction |
Expenditures
|
Activity Code |
16346355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
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.)
|
19,516 |
Particulars |
dinesh singh ke ghar se c.c. road tak nali nirman kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
BRIJNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
BABUNANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
BHANTU SO VIKRAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
SUDHAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
JITENDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
KHALIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047095431
|
ACHUAT |
2,548 |