Type Of Transaction |
Expenditures
|
Activity Code |
16719640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,518 |
Particulars |
PS KUNHU KA DERA ME SAUCHALAY NIRMAN EXPENDITURE FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
CHANDA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
JILEDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
PHOOL MATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
BUDHRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
BABA BRICK FIELD KUNHU KA DERA |
29,550 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
KALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
SARITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
MANOJ KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
MUNNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
SIDHHESHWAR CONSTRUCTION COMPANY |
45,022 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
44,238 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
SANTOSH |
4,050 |