Type Of Transaction |
Expenditures
|
Activity Code |
13749554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,296 |
Particulars |
pay to lebor wa mistri payment for panchayat ghar ki baundri wall nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
RUPNARAYAN S#47O KHEMKARN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
PRAKASH S#47O BHAGWANDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
SHIV RAJ S#47O PYARE LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
RAKESH KUMAR S#47O RAMSWROOF |
5,120 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
VIRENDRA KUMAR S#47O BADLU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
SURESH S#47O BHAGWANDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
CHATR PAL S#47O RAMBHAROSE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
VEER SINGH S#47O MANNA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
SOBARN S#47O RAM DULARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
PYARE LAL S#47O RAM LAL |
5,120 |
PFMS
|
Account Type:Bank
Account No.:31572381211
|
NITESH VIMAL S#47O VINOD KUMAR |
2,548 |