Type Of Transaction |
Expenditures
|
Activity Code |
14752257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
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.)
|
16,128 |
Particulars |
Majdoori of pakki nali nirman of 14752257 work id |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAJJAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMDHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SAHDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
HIFAJAT ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
VAKEEL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMFAL |
1,638 |