Type Of Transaction |
Expenditures
|
Activity Code |
18007889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,073 |
Particulars |
loubar and material payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
VIMAL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
SHRI SINGH BRICK FIELD |
5,103 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
VIMLA |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
SARDAR MACHINERY STORE |
45,292 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
HIMANSHU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
DARMENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
PRIYANKA DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
PAWAM KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
BHAGIRATH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
RAJESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
BALWAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
SUNIL CEMENT AGENCY |
60,208 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
VIRENDRA KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
KIRAN DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
GANGARAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
SHUBHAM TRADERS |
28,670 |