Type Of Transaction |
Expenditures
|
Activity Code |
18643173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
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.)
|
245,790 |
Particulars |
nali nirman ramu to talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KULDEEP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
88,074 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMAKANT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
ANURAG CEMENT AGENCY |
99,966 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KAUSHALENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAM VILASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAJESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMDAS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KALLOO |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMKUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMBABU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BIJAY KUMAR |
6,000 |