Type Of Transaction |
Expenditures
|
Activity Code |
16639003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,152 |
Particulars |
muskan tedrs majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
MANGAL YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
HRENDRA YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
ANIL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
mulayam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
MUSKAN TRADERS |
43,830 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
FAGU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
DURGAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
LALJEE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
MUSKAN TRADERS |
29,900 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
HEERA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
AYODHYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
HAWALDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
ANGAD YADAV |
2,660 |