Type Of Transaction |
Expenditures
|
Activity Code |
19049815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,508 |
Particulars |
PAY TO LEBER MISHTRY FOR PASHU ASHRAY KENDRA ME CHARNI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM VILASH S#47O TAKURI |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
MANSA RAM S#47O MULCHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAKESH MAURYA S#47O JAGNU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PUTTU LAL S#47O GAJRAJ PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
VIRJE LAL S#47O RAMVILAS |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM S#47O SUNDAR LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRAKASH S#47O BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JODDHI LAL S#47O GAJRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM NARESH S#47O BHAGGA |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SURAJ PAL S#47O KAILASH PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRADEEP KUMAR S#47O PAPPU |
910 |