Type Of Transaction |
Expenditures
|
Activity Code |
14680948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,682 |
Particulars |
nali nirman majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
RAJENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
UMESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PREMLAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PARMEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
SUDAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
ANANT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002299
|
PREMSHANKAR |
380 |