Type Of Transaction |
Expenditures
|
Activity Code |
14657277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,993 |
Particulars |
khwajgipur me nali nirman-chhvinath ke makan se nadi sima tak
ent. sement ,aur wages ka payment..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
gita devi |
6,916 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
badshah |
13,300 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
ram vilash |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
Braj pal |
13,300 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
KHAN INT BHATTA |
72,145 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
nanhe |
6,916 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
Shankar Fertilizers bhagwantpur pali |
49,494 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
ram rahis |
3,094 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
rajendra prasad |
6,916 |