Type Of Transaction |
Expenditures
|
Activity Code |
15918377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,988 |
Particulars |
peyment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
SUKKARN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KAMLESH PRATAP |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PAVAN BRICK FIELD |
114,280 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NARENDRA BAHADUR SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JITENDRA BAHADUR SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GIRAU PRASAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KUNGAN YADAV |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUDDU KHAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JISHAN TRADERS |
67,384 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PUSHPA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AJMAT KHNA |
4,732 |