Type Of Transaction |
Expenditures
|
Activity Code |
17592262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,418 |
Particulars |
damar road se didora talab tak nali par patiya dhalai karya me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
ROOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
AKHILESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
SOHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
UTTAM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
SAJIVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
ASHISH |
1,820 |