Type Of Transaction |
Expenditures
|
Activity Code |
17232289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,720 |
Particulars |
BABU KI DUKAAN SE VIRENDRA PANDIT KE KHET TAK NAALA NIRMAAN HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAJPAL S#47O MAIKU LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
KRISHAN PAL S#47O RAM LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
MADAN LAL S#47O JAYMAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
BHAJAN LAL S#47O CHEDA LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
PARMANAND S#47O LALA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
PAPPU S#47O VISHUN KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
MADAN PAL S#47O OMPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
VISHUN KUMAR S#47O CHEDA LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
CHARAN SINGH S#47O SHYAMA CHARAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAJESH KUMAR S#47O KEDAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
KRISHAN PAL S#47O KOMIL PRASAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
NAEM CHAND S#47O MAIKU LAL |
4,425 |