Type Of Transaction |
Expenditures
|
Activity Code |
19850012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
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.)
|
9,324 |
Particulars |
majdoori of pakki nali under 19850012 work id |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
sarfraj |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMDHANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
MOTI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SANTOSH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
NANHE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
HIFAJAT ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SAHDEV |
1,274 |