Type Of Transaction |
Expenditures
|
Activity Code |
19892011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,055 |
Particulars |
NIHAL KE GHAR SE HARJINDAR KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
HAR PRASAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
VIJAY PAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
RINKU |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BANBARI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
OM PRAKASH |
885 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
LEKHRAJ |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU SO HULASI RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
SOM PAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
SAGEER AHMAD |
1,650 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
DHARMVEER |
1,180 |