Type Of Transaction |
Expenditures
|
Activity Code |
14863690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
10,780 |
Particulars |
mustkin ke ghar ke pass rebore per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Ram asare |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Ramavatar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
PARAS NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
LAL BAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Shriram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Muhammad sarif |
728 |