Type Of Transaction |
Expenditures
|
Activity Code |
19068599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,105 |
Particulars |
CC road se Narendra ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
PITAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUKHDEV SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUSHIL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
AKASH KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
ANOOP SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
TIRATH PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
KARTAR SINGH |
2,700 |