Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2019 |
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
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
Pani Ki tanki 5000 leater,single face moter pump karya -aadhiwasi basti- Gopalpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
KALAWATI |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
ramcharan kol |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
MULAI PRASAD SAKET |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
ACHCHHELAL KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
kamlesh patel |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
hitta kol |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
MAHESH PATEL |
750 |