Type Of Transaction |
Expenditures
|
Activity Code |
14628424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
MAJDURI BHUGTAN BABAT NALA NIRMAN VIKRAM KE NOHRE SE YASHPAL KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MAHENDRA SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAMBHAROSI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
HARDAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KALYAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ravindra kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
LAKHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
YASHPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KRISHNA VEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
SHEELA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
PITAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
BIJLI KAUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAGHUNATH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ARUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
DILEEP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
PRATAP SINGH |
2,700 |