Type Of Transaction |
Expenditures
|
Activity Code |
20083446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
18,704 |
Particulars |
RAJMANI KE GHAR SE GADHI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Vijay Chandr |
5,600 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram Nawal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram jiyawan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Shiv Bahal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Shayam Bahadur |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram Nath |
2,912 |