Type Of Transaction |
Expenditures
|
Activity Code |
18243740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,500 |
Particulars |
majduri bhugtan babat boundriball marammat panchayatghar ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
INDAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
SUNHARI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
POUHAP SINGH RAJPOOT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MANISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
CHANDRAKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
VAKEEL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MUKEEM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
JAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
RAJKUMAR S#47O MADAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
PAPPI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
DANSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
ABID ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MANJUR KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
LADDU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
NISAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
SHEHBAZ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
JILE SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
YUNIS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
JAVID KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
YUNISH KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
SAKIL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
RIZWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MUKESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
ABDUL HAFIJ |
3,600 |