Type Of Transaction |
Expenditures
|
Activity Code |
15607251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,678 |
Particulars |
PAY TO LEBER MISHTRY FOR FUNNU KE GHAR SE JAMIL KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LALLAN RAWAT S#47O JAGNNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
PAPPU S#47O HOSHRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
THAKUR PRASAD S#47O LOCHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHUBHAM S#47O BRAJ KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SARVESH S#47O BENDELA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUNIM S#47O THAKUR PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
HOSHRAM S#47O BENDELA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHIV KUMAR S#47O ROOPAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMKISHOR S#47O RAMSINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RINKKI W#47O UMESH |
1,820 |