Type Of Transaction |
Expenditures
|
Activity Code |
19422687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,458 |
Particulars |
PAY TO MR FOR SANTU KE GHAR SE GOPAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
HARSIT SINGH S#47O UDHAY PARTAP SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AKHILESH SAXSENA S#47O RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
MUKESH S#47O BHAIYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
IRFAN S#47O SATTAR ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
NAFEES S#47O ANIS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
BEERU SAXENA S#47O RAMBHROSE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAMESH KUMAR SAXENA S#47O BHAIYYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AARIF ALI S#47O AKBAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AKBAR ALI S#47O SABIR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM GOPAL S#47O DHANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KURENDAR S#47O RAMKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
JAGDEEP SINGH S#47O RAJENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O LAXMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KALLU S#47O ASHARAM |
2,184 |