Type Of Transaction |
Expenditures
|
Activity Code |
20538272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/140 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,008 |
Particulars |
main road se mho umar ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
CHANDRA PAL GANGWAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DHARMENDRA KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MEGHRAJ |
7,670 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
TULA RAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
KALYAAN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
A S TRADERS |
52,785 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
SANABBAR ALI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
ABDUL NAVI |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAHMAN GENERAL SUPPLIERS |
40,488 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
IRFAN |
7,670 |