Type Of Transaction |
Expenditures
|
Activity Code |
13975882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,955 |
Particulars |
HAND PUMP RE-BORE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Karan Pal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Vinod Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Uday Narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Laldhar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
RadheShyam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Awadh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Sone Lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Laldhar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Awadh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Ram Pal |
7,900 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
CHANDRA SEKHER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Ansukh Lal |
2,480 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
GUPTA TRADING COMPANY |
21,975 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
VIRENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Karan Pal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
VIRENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Dileep Kumar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Uday Narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
RadheShyam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Musharrf Ali |
2,480 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Awadh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
VISHAL MACHINERY STORE |
56,010 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Raju Chauhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Sone Lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
VIRENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Ansukh Lal |
2,480 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Vinod Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Musharrf Ali |
2,480 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Uday Narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Dileep Kumar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Vinod Kumar |
1,456 |