Type Of Transaction |
Expenditures
|
Activity Code |
17424520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,044 |
Particulars |
babu ke makan se surendra ke makan tak mitti khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
LALA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SUNEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
MISHRI LAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
HARISHANKAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SHIV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
MANSA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SHIV DAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
NARENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
KASTA ENT UDYOG |
178,516 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAMRATAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAM PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
NAVAL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
PARMESHVAR DIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAM OUTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
MISHRI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SOVARAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
BABLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAJNEESH |
2,730 |