Type Of Transaction |
Expenditures
|
Activity Code |
19290963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
27,874 |
Particulars |
PUNNAWASI KE GHAR SE RAMSAHAY KE GHAR TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000911
|
RAMJEET |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000911
|
LAKSHMAN PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:36310100000911
|
SUMAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:36310100000911
|
BHUDAI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:36310100000911
|
RAM NAYAK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:36310100000911
|
MURLI |
4,368 |