Type Of Transaction |
Expenditures
|
Activity Code |
14679778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,436 |
Particulars |
PRAHLAD KE GHAR SE SATGUR KE GHAR TAK NALI NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
SATGUR SO MATHURA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
RAJ KUMAR |
3,278 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
RANJEET S#47O SIVPRASAD |
3,278 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
PRAMOD KUMAR S#47O RAMSARAN |
3,278 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
JAY PRAKASH |
9,600 |