Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/46 |
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.)
|
15,000 |
Particulars |
pvc tank sthapna kary harijan basti thyodhra 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040073025
|
pramvati |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50040073025
|
indrapal kushwaha |
750 |
PFMS
|
Account Type:Bank
Account No.:50040073025
|
CHANDRAWATI DAHIYA |
750 |
PFMS
|
Account Type:Bank
Account No.:50040073025
|
PRABHA KUSHWAHA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50040073025
|
RAMNIWAS KUSHWAHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50040073025
|
RAMLAL SAKET |
4,500 |