Type Of Transaction |
Expenditures
|
Activity Code |
20985810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,974 |
Particulars |
ram shabad ke ghar se baha tk nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ANITA BAUDH W#47O PRADEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMAUTI W#47O RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
URMILA WIFE NIRAHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ARVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMPALAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
CHANWA WIFE BHARAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ANIL KUMAR S#47O GHURAHU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
S B EAIT BHATDHA UDYOG |
40,700 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
MEERA WIFE MOOLCHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
INDRAJEET S#47O SHIVPOOJAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
NIRAHU S#47O KODAYE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
M#47S ROYAL BUILDING MAITEIYAL |
63,000 |