Type Of Transaction |
Expenditures
|
Activity Code |
19251810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
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.)
|
12,736 |
Particulars |
Abbas ke Ghar see najeer ke Ghar tak nali chauka karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
ANUP KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Sat narayan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Lavkush Kumar singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Firoj ali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
AMRITA SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
PRASHANT KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
TRIBHUVAN GUPTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
AVINASH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
jai prakash singh |
2,000 |