Type Of Transaction |
Expenditures
|
Activity Code |
21145447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,140 |
Particulars |
labore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
SOPAL SO AMAR SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
AMAR SINGH SO BHOJRAJ |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
ARJUN SINGH #47MAHIPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
ATAR SINGH #47RAMLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
IMLESH KUMAR #47 BALRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
ANIL KUMAR SO PREMPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
HARIOM KUMAR #47 BALVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
RAM GOPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
VINOD KUMAR #47 UDAYVEER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
SATYA PRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50049202953
|
VIVEKBABU #47MAHENDRA |
2,700 |