Type Of Transaction |
Expenditures
|
Activity Code |
20984400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
17,066 |
Particulars |
manik ke ghar se puliya tk nali puliya nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
SHADIK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
RAM SAJEEVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
MOHAMMAD NASIR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
CHHOTTAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
RAMKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
RAM MOORAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:07150100019545
|
SURAJ GAUTAM |
2,366 |