Type Of Transaction |
Expenditures
|
Activity Code |
20855758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,792 |
Particulars |
ent bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SADDAM S#47O ISRAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAMAWATI W#47O BHAGGU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BADAMI W#47O KAMALA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAMAWATI W#47O LALCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BASANT RAM S#47O BANSI RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
KUSUM wife RAMSHAKAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAJENDRA PRAJAPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SANGAM BUILDING MAITERIYAL AND HARDWARE |
36,779 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
GUFRAN AHMAD ENTT BHATTHA |
61,805 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MADHHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MAHANGU |
2,184 |