Type Of Transaction |
Expenditures
|
Activity Code |
13557038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,220 |
Particulars |
veeruwala me devraj ke khet se nihal singh ke khet tak pakka nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
PRITAM SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
VIRENDRA SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
RAMGOPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
SAROJ KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
MINAKSHI KUMARI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
MUKESH KUMAR |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
SAJAY KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
DEVENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
KUNTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
SANTOSH VATI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
HIRDESH DEVI |
6,000 |