Type Of Transaction |
Expenditures
|
Activity Code |
17740180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
14,620 |
Particulars |
prathmik school chandupura me rain water harvesting system nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SOMPAL SINGH#47KHEMPAL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAMRAJ SINGH URF RADESH#47 GAJENDRA SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DAULAT SINGH #47 BRAHAMPAL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
OMI#47SADRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJE SINGH#47SHIVLAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NANDU#47 MAKKHAN |
2,070 |