Type Of Transaction |
Expenditures
|
Activity Code |
13885226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,728 |
Particulars |
VIJAY KE GHAR SE TALAB TAK NAALI NIRMAAN IN KANHRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
BADKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MAYA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MIKAIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RIZWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
PRABHU NATH BRICKS FIELDS |
110,648 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ASGAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NAFISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO SAHID |
5,400 |