Type Of Transaction |
Expenditures
|
Activity Code |
15058461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,910 |
Particulars |
Samharu ke ghar se Ravidas mandir tak Nali nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
MANSHA |
910 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
DAYANAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
MARCHHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
JALANDHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
VINOD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
SHIVPARSAN RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
NANDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
RAJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
SHIVJANAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50071203074
|
RAMESH |
2,730 |