Type Of Transaction |
Expenditures
|
Activity Code |
20197828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,309 |
Particulars |
NANKAU KE GHAR SE SHYAM LAL PASI KE GHAR TAK NALI NIRMAN EXPENDITURE FOR SAMAGRI AS BRICK AND MATERIAL AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAM RATAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAM GOPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KAMALA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KRISHAN PAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
DINESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KUNTI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
JAY PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAMU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
DILEEP KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
USHA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAMAN BRICK FILED SHIVRI |
121,675 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RANI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KUWAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
BHARAT TRADERS AND SUPPLIER LALAULI ROAD |
63,474 |