Type Of Transaction |
Expenditures
|
Activity Code |
13834073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,917 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pal trading company |
54,108 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PINTU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
FARIYAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PATTE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MANOHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
KRISHNA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SATENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
DEENA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RAMSANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ATAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MOOL CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RINKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MANNILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
NEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PAPPU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
71,309 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
BHANNU |
2,100 |