Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,700 |
Particulars |
pipe line gram palla labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31140124935
|
Milko Bai Saiyam W#47o Munna |
900 |
PFMS
|
Account Type:Bank
Account No.:31140124935
|
Binita Bai Saiyam W#47o Nomi |
900 |
PFMS
|
Account Type:Bank
Account No.:31140124935
|
Nomi lal saiyam S#47o Gendlal |
900 |