Type Of Transaction |
Expenditures
|
Activity Code |
18277074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,816 |
Particulars |
BANNE KE MAKAAN SE TALAB TAK NALI NIRMAAN HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
SUDHIR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
DEEPAK AWASTHI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
RAM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
REENA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
GOLU SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
KAMLESH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
KAUSHLENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50314510492
|
ARJUN LAL |
2,450 |