Type Of Transaction |
Expenditures
|
Activity Code |
16820304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
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.)
|
20,748 |
Particulars |
payment lebour for work id 16820304 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2214344004
|
SURESH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2214344004
|
BRIJ KISHOR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2214344004
|
URMILA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2214344004
|
RAJESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2214344004
|
RAVINDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2214344004
|
MEERA DEVI |
2,366 |