Type Of Transaction |
Expenditures
|
Activity Code |
14170257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,389 |
Particulars |
uma shanker ke gher se chandrabhal ke gher tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
somal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
VINOD KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
RAJ PAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
KISHAN ENT UDHYOG |
9,476 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
PRAMOD KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
MAHALAXMI TRADING COMPANY |
20,834 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
PRIYANKA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
SURESH KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
SHIV TRADING CO. |
34,611 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
SEVA RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
KISHAN ENT UDHYOG |
44,882 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
KISHAN ENT UDHYOG |
49,266 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
RAMU RAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
brajnadan |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59076900982
|
SURESH KUMAR |
14,820 |