Type Of Transaction |
Expenditures
|
Activity Code |
19587750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,190 |
Particulars |
LIYAKAT ALI K GHAR K PASS SHOKPIT NIRMAN HETU MAJDOORI BHUGTAN
DHARAMVEER SO JAI SINGH RAJ MISTRI ,RAMKUMAR SO SHIVDAYAL MAJDOOR ,TEJENDRA KUMAR SO SURAJPAL MAJDOOR ,KISHANPAL SO BANKEYLAL MAJDOOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
RAMKUMAR SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
DHARMVIR |
840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
TEJENDRA KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
KRISHNPAL |
450 |