Type Of Transaction |
Expenditures
|
Activity Code |
14043780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
prathmik school chandupura me toilet marammat, swachchh paijal, handwash, rasoi marammat, chaina tiles, vitti fide tiles etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DINESH KUMAR#47 SHIVLAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
VASEEM AKRAM#47 SARIF AHMAD |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NANDU#47 MAKKHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
GAURAV KUMAR#47 OMI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SOMPAL SINGH#47KHEMPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
OMI#47SADRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
AASIF AHAMAD#47 SHAFEEK |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJE SINGH#47SHIVLAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NEERAJ#47 DHAULAT SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
HARPAL SINGH#47 KRISHANPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
KHOOB SINGH#47 VEERBAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DAULAT SINGH #47 BRAHAMPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
VEER SINGH#47RAM SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RASHID AHMAD#47 SAFIK AHMAD |
3,220 |