Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
18,504 |
Particulars |
Khata C-O Pani Ki Tanki and Pipe Line Shamshanghat Gawalan 14th FC AC No 3890
Amount Paid MNO 038006 Month Of 01-02-2020 to 29-02-2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Prem Chand Son of Mohan Lal Village Gawalan |
3,504 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kamla Devi Wife of Rewat Ram Village Gawalan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Manoj Kumar Son of Omprakash Gawalan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Goverdhan Son of Devidita Village Gawalan |
5,000 |