Type Of Transaction |
Expenditures
|
Activity Code |
13824910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,998 |
Particulars |
PAKKI SADAK SE SHIV SARAN KE BOUNDRY TAK KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
AWADHESH KUMAR S#47O RAMDEVAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
AJAY KUMAR S#47O RAM DEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
SHIV BAHADUR S#47O BHAGWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0913000100764144
|
SUJEET |
2,548 |