Type Of Transaction |
Expenditures
|
Activity Code |
20605920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
56,945 |
Particulars |
undar graund nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
gudda w#47o sundar |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
rajwati w#47o prem lal |
364 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
gangawati w#47o gayaprashad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
meena devi w#47o suraj lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
sangeeta w#47o manoj |
546 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
ramnaresh s#47o sri ram |
380 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
M#47S BALA JI TRADERS |
19,009 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
srimati w#47o bheemshankar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
jyoti w#47o sanjay |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
rajkumar s#47o sri ram |
3,040 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
meena w#47o rakesh |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
vimala devi w#47o ramchandra |
546 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
saroj kumar s#47o sriram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
ramsumer s#47o kaliprashad |
728 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
prem wati w#47o babulal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
m#47s trimurti ent udhyog |
21,230 |
PFMS
|
Account Type:Bank
Account No.:23190100014071
|
kamlesh kumari w#47o ramkumar |
1,456 |