Type Of Transaction |
Expenditures
|
Activity Code |
20356756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,932 |
Particulars |
ramtej ke ghar se leyakat ke ghar tak nala nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
JASPREET KAUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
LAJJAWATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
KANESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
USHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
SHAKEEL AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MOHAMMAD ZAFAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
BABLU RANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MUKHTYAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RIJVANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RAMESH CHANDRA GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
VIJAY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
KAVITA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
ANIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
AKHTAR SHAH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MANJU DEVI |
2,184 |