Type Of Transaction |
Expenditures
|
Activity Code |
20465252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
surajpal ke gahr se mehnder ke gahr tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
SUNEEL KUMAR SO ANOKHE LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
DEEPAK SHARMA SO HARI SHANKAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
MUKESH SHARMA SO RAMASHANKAR SHARMA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
RAVI SO GANGA PRASAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
THAN SINGH SO JHANJAN LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335552
|
SHYAM LAL SO KHANJAN LAL |
5,900 |