Type Of Transaction |
Expenditures
|
Activity Code |
17434010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,542 |
Particulars |
drain cunstruction from bhura house to anil house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JAY PRAKASH S#47O PANCHAM |
4,302 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAHENDRA |
2,322 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RANJEET SINGH S#47O DAULAT SINGH |
2,322 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
NEW SINGH BRICK FIELD |
26,966 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
15,402 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JAY RAM PUTRA KESARI |
2,322 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHIVGOVIND |
2,322 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAMSAJEEVAN S#47O SHIVNATH |
2,322 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AMIT KUMAR S#47O NANDGOPAL |
4,302 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
19,910 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
4,460 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
NEW SINGH BRICK FIELD |
26,966 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
HIRALAL |
4,302 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JITENDRA KUMAR |
2,322 |