Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
14,160 |
Particulars |
पानी की टंकी निर्माण माध्यमिक स्कूल मौहट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072770
|
PRADEEP PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072770
|
SURESH PRASAD PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072770
|
SUNDAR LAL KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072770
|
RAVI NATH SINGRAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072770
|
SINDHU KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072770
|
RAJESH SINGRAHA |
3,600 |