Type Of Transaction |
Expenditures
|
Activity Code |
14628425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,300 |
Particulars |
MAJDURI BHUGTAN BABAT NALA NIRMAN RAJA KE KHET SE SHILPKAR BASTI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAMBHAROSI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAGHUNATH SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ravindra kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KALYAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ARUN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
PRATAP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
SHEELA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
HARDAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MAHENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KRISHNA VEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
YASHPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
BIJLI KAUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
DILEEP SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
LAKHAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
PITAM SINGH |
3,000 |