Type Of Transaction |
Expenditures
|
Activity Code |
13637547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,428 |
Particulars |
PAY TO SUNDER PANDIT KI AWADI TO PAPPU SINGH KE KHET TAK NALI NIRMAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
BRAJ LAL SO GOVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
JITENDRA KR SO RAMSWAROOP |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
CHANDRA BHAL SO NATTHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
ALOK ARKVANSHI SO GAYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMDAS SO JODHA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAJESH KUMAR SO BHAGAUTI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
KALLU SO PAYARELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
HULASI SO NOKHE |
1,160 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMESH KUMAR SO DIWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
SHIV PAL SO GURU DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
GURUDAYAL SO KALLU |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
KAMLESH SO PAHLAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
SUBHAM SO RAMSHANAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMCHARAN SO BHALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
SATAYA PAL SO MULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
KAUSHALYA WO RAJ KUMAR |
2,548 |