Type Of Transaction |
Expenditures
|
Activity Code |
16982938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,300 |
Particulars |
majduri bhugtan babat nali nirman karya bharatpur mukhya road se ttsp yadram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
RAGHUNANDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
DHARMENDRA KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
GULAB SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
DHARAM PAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
HEMANT JAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
VINOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
JAVED |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
BADRUDDIN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
SATISH CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
NARENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
SHYAM LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
DEVENDRA PATHAK |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
RAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
RAM NARESH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
CHOTE LAL |
5,600 |