Type Of Transaction |
Expenditures
|
Activity Code |
21236805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,762 |
Particulars |
building material ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
mukesh yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
akhilesh prajapati |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
kesri |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
arvind kumar yadav |
5,395 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
MEENA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
RAJKUMAR |
415 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
vijay yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
sb ent bhatta |
74,562 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
JAI PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
yadav cement stor |
48,427 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
abdul rahim |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
rahul |
5,395 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
sumitra devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
parmeen |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
ram asre |
2,366 |