Type Of Transaction |
Expenditures
|
Activity Code |
15193358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,607 |
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.:425302010013661
|
NASIM BUILDING MATERIAL |
90,191 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHAKUNTLA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
HARIHAR PRASAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
RAMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
AT BRICKS |
65,698 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
VIJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHASHIKAPUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
RAVI KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
LALITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
JHINKU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
radhesyam |
4,940 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
MEWALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
MOTILAL |
2,366 |