Type Of Transaction |
Expenditures
|
Activity Code |
19260108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
104,208 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
GAUTAM BRICK FIELD |
62,408 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
VISHAMBHAR KUMAR S#47O BHAGWANDEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
UTTAM ENTERPRISES |
8,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAPPU LODH S#47O SHRI LODH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
MOHAN LAL PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ARJUN S#47O CHHOTELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAM KARAN S#47O DEVI CHARAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SANTOSH W#47O MANOHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SURESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ASHOK S#47O INDRAPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAPPU S #47O RAJA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
NASEER AHMAD S#47O BASEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAJOL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SANJAY KUMAR S#47O SURAJDEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PINTU S#47O CHOTELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
CHANDA KALI W#47O PAPPU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ANUJ KUMAR S#47O BHAGWANDEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
DHARMENDRA KUMAR S#47O PREM NARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
BADLU S#47O SURAJ BALI |
1,500 |