Type Of Transaction |
Expenditures
|
Activity Code |
20388339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,418 |
Particulars |
Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
ATARU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SARVESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
MEWALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
RAM SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SURYBHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
UTTAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SHUBHAM TRADERS |
101,546 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
PRASHANT BUILDING MATERIAL |
29,989 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SHYAM BHANJAN CHAUDHARI FIELD |
27,697 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
NANKURAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
KHARPAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
CHANDRABHAN |
3,276 |