Type Of Transaction |
Expenditures
|
Activity Code |
13799636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,280 |
Particulars |
bhumogat nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
PATEL ENT UDHYOG |
12,313 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
om praksha s#47o ramkishun |
1,092 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
sunita w#47o kamlesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
maharathi s#47o binda din |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
buddhi lal s#47o baijnath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
RIYA TRADERS |
14,141 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
sri ram s#47o visheshar |
910 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
shilu w#47o suresh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
shyama devi w#47o0 ramlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
rajesh s#47o baijnath |
728 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
pitambar s#47o vipati |
1,520 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
dharmendra kumar s#47o ramswaroop |
2,660 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
hori lal s#47o sukhai |
546 |