Type Of Transaction |
Expenditures
|
Activity Code |
21004090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,947 |
Particulars |
CEMENT,BALU,MORANG,ENT,LABOUR,MISTREE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SUDESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
JOGENDRA SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
AARAM SINGH CEMENT AGENCY |
40,271 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NILESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MANJESH BABU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MANOJ KUMAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
KESHAR KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHER SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
PRADEEP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHISHUPAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NASRU KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MOTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
PANNA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHRI BALAJI EAT BHATTA |
61,632 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
VAVARUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SUDHIR KUMAR |
546 |