Type Of Transaction |
Expenditures
|
Activity Code |
20083461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
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.)
|
17,094 |
Particulars |
SOKHTA GADDH ANIMRNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram jiyawan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Neha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram Nath |
1,400 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Sommari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Pooja |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Shiv Bahal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Vijay Chandr |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Shayam Bahadur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram Nawal |
1,820 |