Type Of Transaction |
Expenditures
|
Activity Code |
20677303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,737 |
Particulars |
pich road se viroo ke ghar tk patiya sahit nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
PARIKSHIT SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
POOJA PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
KHUSHBU PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SURAJ PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
DINESH PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SHAILESH KUMAR PRAJAPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SHANTI KUAMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
M#47S YADAV CEMENT STORES |
57,226 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
PRAMOD PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
ANAND PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SUNIL KUMAR PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
MAHESH CHAND RAJESH KUMAR EAIT UDYOG |
39,291 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
HEMANT PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SANDEEP ASTHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
GULAB CHAND PRAJAPATTI |
2,160 |