Type Of Transaction |
Expenditures
|
Activity Code |
16740285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,656 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MOHD UNISH SON OF GULAM MUSTAFA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
VEER PAL SON OF ITVARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
BABLU SON OF SYAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
VEER PAL SON OF SOHAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
GULAMGAUS SON OF MOHAMMAD ASHIK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
HAR PRASAD SON OF KADHE RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
PRADEEP KUMAR SON OF HAR DAYAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
RAMDULARE SON OF BANBARI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
AKEELA AHMAD SON OF JAMIL AHMAD |
8,970 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SATYA PAL SON OF BRIJ LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SATYA PAL SON OF RAM MURTI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SUKH LAL SON OF NATTHU LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
ALANOOR SON OF HIDATULLA |
9,750 |