Type Of Transaction |
Expenditures
|
Activity Code |
13606135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,398 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ramsumiran s#47o rampal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
GAUR BRICK FIELD |
32,222 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
sunar lal s#47o jhuri |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ramjit s#47o ramdheer |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
dileep kumar s#47o suryapal |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
rajaram s#47o visvanath |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ramkishun s#47o girdhari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
chandrapal s#47o sukhram |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
rajkumar s#47o bhagwandin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
prathvi raj s#47o chhanga lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
neeraj traders |
26,590 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ratipal s#47o sukharam |
910 |