Type Of Transaction |
Expenditures
|
Activity Code |
14041891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,638 |
Particulars |
LABOUR PAYMENT FOR AMBIKA KE KOOP SE RAM CHANDRA KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM SHANKER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
MAHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM SAMUJH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
SHIV SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
MANSHARAM |
1,274 |