Type Of Transaction |
Expenditures
|
Activity Code |
13903458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/82 |
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.)
|
21,700 |
Particulars |
PAKKI NALI NIRMAN KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
AWADH NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
RAJARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
SUNEEL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
DILEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
AKHILESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
SHIYARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
GURUDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
RAKESH KUMAR |
4,900 |