Type Of Transaction |
Expenditures
|
Activity Code |
19939971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,320 |
Particulars |
khurmulli ke ghar se ramayan ke ghar tak nali par patiya nirman par maiteriyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ACHHEKUMAR S#470 BHOLA |
182 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
SUNITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
HARINARAYAN S#470 JAGRUP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
VIKRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
MULCHAND S#470 GOVIND |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
yadav bilding maiteriyal |
179,570 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
SWAMINATH #47 PARMHANSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
JANGI S#470 BASANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
RAMHARESH S#470 JAGRUP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
RAMBHAWAN #47 HARIDWAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
RAMAWAATR #47 RAMBRIKCH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
PREMSAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
SHIMA |
1,456 |