Type Of Transaction |
Expenditures
|
Activity Code |
18163950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/103 |
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.)
|
19,866 |
Particulars |
sokhta gadda nirman kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
MOOL CHAND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
HINCHHA LAL YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
LAL JI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
MEVA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
SURESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
GYANCHAND CHAMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
FHOOLCHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303602010416397
|
RAJESH KUMAR SHARMA |
2,002 |