Type Of Transaction |
Expenditures
|
Activity Code |
13851251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
25 NUG HANDPUMP KA LABOUR, MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
DEVI PRASAD S#47O HARIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SAHAY S#47O GURU DAYAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
GANESH PRASAD SO SHITALA PRASAD |
4,550 |