Type Of Transaction |
Expenditures
|
Activity Code |
17380347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,780 |
Particulars |
PAY TO MR FOR GHASU TO BARGAD TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SAURABH GUPTA S#47O SAROJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
KRISHANAPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SAROJ KUMAR S#47O BABURAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
AMAN GUPTA S#47O SAROJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MEVA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
JASODA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAJU S#47O RAM JEEWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SITARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAMESH |
2,450 |