Type Of Transaction |
Expenditures
|
Activity Code |
19068580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,660 |
Particulars |
Narendra ke makan se Sher Singh 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
|
KARTAR SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUKHDEV SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
TIRATH PAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
ANOOP SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
AKASH KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
DHANPAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUSHIL |
1,770 |