Type Of Transaction |
Expenditures
|
Activity Code |
14123738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,398 |
Particulars |
salikram ke ghar se mahesh ke ghar tak nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SANGITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
NAUMILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
DASRATH SON OF RAMLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
AFROJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
DRARMU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
LAL CHANDRA SON OF RAM JIYAWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
ROHIT KUMAR SON OF KAMLESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
imtiyaaj ali |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
noorjaha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SUKHRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
INDRAPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SUMAN WIFE OF AHILESH KUMAR |
1,820 |