Type Of Transaction |
Expenditures
|
Activity Code |
18105786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,308 |
Particulars |
PAYJAL KOOP MARMMAT AND JAGAT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Ramsakal So Pannelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Dasamatiya Wo Ramjeet |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Mankuwar Wo Devalal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Raj Bali So Jagamohan |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Anand Kumar So Manoj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Styanarayan So Ramprasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Sampatiya Wo Harishankar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Balakeshvar So Ramasundar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Fuleshari Wo Lalan Singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Irafanulahak So Movinulahak |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Rajanath So Jagamohan |
2,280 |