Type Of Transaction |
Expenditures
|
Activity Code |
17364993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
177,970 |
Particulars |
development |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
Sanatan Trademart p Ltd |
62,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GANGADHAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAQIRI |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SANJIV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NEM CHAND |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
KUNWARPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MS SUSHIL EINT UDDYOG |
60,775 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
ram dayal |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
HARISH KUMAR |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
PRAMOD KUMAR |
4,725 |