Type Of Transaction |
Expenditures
|
Activity Code |
16638991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,345 |
Particulars |
int building material najduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
MUSKAN TRADERS |
60,123 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
HAWALDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
ANIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
SALIK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
JAIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
DURGAWATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
POOJAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
MUSKAN TRADERS |
99,220 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
KHUBELAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
MUKHARAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
ANGAD YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
SHARDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
SABITA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
HRENDRA YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
PAKHAND |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
AYODHYA |
2,002 |