Type Of Transaction |
Expenditures
|
Activity Code |
17392171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,725 |
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.:00530100026671
|
ramkishun s#47o rampiyare |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
sriram s#47o devi |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ankit kumar s#47o dhunni singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ugrashen s#47o brijl lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
shauti devi w#47o hira lal |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ramdash s#47o sitaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
kamlesh s#47o ramraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
bitana w#47o mahesh |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
radhe s#47o ramkumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ADITYA TRADERS |
14,695 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ashutosh s#47o shivbhajan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
mo alam s#47o allameharban |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ayodhya s#47o pancham |
910 |