Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
40,800 |
Particulars |
नल जल पाइप लाइन विस्तारीकरण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
rajesh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
sumerchand |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
mujeem |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
punaram sahu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
muktadir khan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
geeta |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
ASGARI BEE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
amarchand sahu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
rajesh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
abdul musahid khan |
4,080 |