Type Of Transaction |
Expenditures
|
Activity Code |
14042555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,240 |
Particulars |
kallu ke ghar se suresh ke ghar tak nalin nirmaan kary par mistri,as a masterool payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
VISHOSAR #47BANSHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
ANOOP SINGH #47DIVAN SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
RAKESH KUMAR #47 KUNWAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
Munni #47HAFFEJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
Shadab khan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
Chhote Lal #47 CHANDRABHAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
Hafeej khan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
CHUGGI DEVI #47CHHOTE LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
KARAN SINGH #47BRIJ LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
KAMLESH KUMAR#47 BRIJ LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
Salman khan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510165052
|
AMAR KUMARRAJARAM |
4,680 |