Type Of Transaction |
Expenditures
|
Activity Code |
15564934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,550 |
Particulars |
SHYAM BIHARI KI DUKAAN SE TALAAB TAK NAALA NIRMAAN HETU LABOUR MUSTER ROLE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
KUNWAR SHEN S#47O PAATI RAM |
3,180 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
TEJPAL S#47O JAMUNA PRASAD |
3,180 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
PREM SAGAR S#47O KRISHNA PAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
BUDH SHEN S#47O PAATI RAM |
2,915 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
RAM AUTTAR S#47O MOHAN LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
ARVIND KUMAR S#47O KUNWAR SHEN |
2,915 |