Type Of Transaction |
Expenditures
|
Activity Code |
15049773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,635 |
Particulars |
MAIN ROAD SE INDRAPAL KE MAKAN TAK NAALI KAARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
MUNNA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
DUSHYANT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
KASHEERAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
M#47S Tameer Traders |
11,763 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
MS Three Star Brick Field |
66,487 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
DILIP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
FAKEERE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
AVDESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
RAHUL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
ROSHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
UMAKANT |
3,850 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
SHARDABAKAS |
5,657 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
RAM LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
SATISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
SHAILENDRA KUMAR Pal |
1,274 |