Type Of Transaction |
Expenditures
|
Activity Code |
15158527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,950 |
Particulars |
HOLI CHAURAHE SE GHUMTE HUEY RAMPARKASH KE GHAR TAK NALI NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
SHIVSHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
HARIPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
HIRA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
JAYNARAYAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
RAM SWAROOP |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
RAJENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
PREMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10751335201
|
DALCHAND |
3,600 |