Type Of Transaction |
Expenditures
|
Activity Code |
19287536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,822 |
Particulars |
DAMAR ROAD SE GAURI KUMHAR KE GHAR TAK NALI PULIYA NIRMAN EXPENDITURE FOR MATERIAL AND MR COMPONET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
CHHOTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
PAPPU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KESH KALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
CHHOTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
DESH RAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
RAM SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
PUSHPA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KESH KALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
RAM SAGAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KESHAN BIHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SHIV HARE CEMENT AGENCY BAHUA |
61,987 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
RAM BABU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SHRI PARAMHANS BRICK FIELD BAHUA |
122,407 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
YOGENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SAHADEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
JAGDEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
JHALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
YOGENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
RAM BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
JHALLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SAHADEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KIRAN DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
DESH RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
PAPPU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
GYANENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
VIJAY PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
JAGDEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KIRAN DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
VIJAY PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
PUSHPA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
GYANENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KESHAN BIHARI |
2,730 |