Type Of Transaction |
Expenditures
|
Activity Code |
18314155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,047 |
Particulars |
NASIM KE GHAR SE RIYAJU KE GHAR TAK NALI NIRMAN PR MAITERIAL MAJDURI BAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
RAJNEESH KUMAR |
182 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
LALJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
POONAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
PUNAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
PANKAJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
BRIJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
DHARMENDRA KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
AYAN TRADERS |
123,281 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
GUDDI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
DINESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
GANESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2795000100003469
|
INDU BHARATI |
1,638 |