Type Of Transaction |
Expenditures
|
Activity Code |
17701841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
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.)
|
83,100 |
Particulars |
nali nirman charge manoj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
srikanti |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
CHHOTA BAUVA |
910 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV PRASAD NISHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
LAXMI TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MAA VAISHNO BRICK FIELD |
40,540 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VINOD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KULDEEP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAI KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SRI CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KAMTA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
1,274 |