Type Of Transaction |
Expenditures
|
Activity Code |
16003977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
19,040 |
Particulars |
Dharmraj ke Handpump se Nahar tak pakki nali nirman karya me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
MITHLESH KUMAR S#47O RAMLAKHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
LALJI S#47O SUNDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SUNIL KUMAR S#47O BRIJLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
ASHA W#47O HARIKESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
NATHURAM S#47OMAHNGU |
1,820 |