Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
नल जल हेतु कूप गहरीकरण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Rajesh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Samanvati WO Ramdayal Irpache |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Santoshi Bai WO Rajesh Kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Sirju |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Karim Kha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
Ramkumar |
5,000 |