Type Of Transaction |
Expenditures
|
Activity Code |
17433971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,530.35 |
Particulars |
nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
BAJRANG ENTERPRISES |
46,486.35 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JITENDRA SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SATYENDRA KUMAR PARSHURAM YADAV |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
VIRENDRA KUMAR PREM NARAYAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
DHEERAJ RAM SAJEEVAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAJ KISHOR YADAV KHUSILAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
BAJRANG ENTERPRISES |
28,723 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
Rahul Kumar |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
PARSHURAM KHUSILAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
BAJRANG ENTERPRISES |
28,032 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
BAJRANG ENTERPRISES |
7,862 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
BAJRANG ENTERPRISES |
1,627 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
BRAJKISHOR KAMTA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAVI KUMAR KUSHWAHA |
3,100 |