Type Of Transaction |
Expenditures
|
Activity Code |
17730085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
130,609 |
Particulars |
material for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sambhu s#470 jodhe |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vijay kumar s#470 kalicharan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
prem chandra s#470 sirdar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
naresh pal s#470 ram bharose |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
anil kumar s#470 shiv tarn |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
mukesh s#470 thakur prasad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
satty prakash s#470 premlal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ram chelal s#470 rajaram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ARVIND BRICK FILED |
56,411 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sohit kumar s#470 ram avadhi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subhash s#470 indrapal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subodh kumar s#4710 santosh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
HAIDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
surjan lal s#470 ganesh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
SINGH TREDING COMPONY |
43,454 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
uday pratap s#470 ahibaranlal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vinod kumar s#470 raggha |
3,600 |