Type Of Transaction |
Expenditures
|
Activity Code |
44996151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,070 |
Particulars |
DARGAHI KE GHAR SE TALAB TAK PAKKI NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
BACHCHAN S#47O RAM LAKHAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
UMESH CHANDRA S#47O PYARE LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
JAGRANI W#47O RAMBAHADUR PUR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
DASHRATH PUR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
LAXMI W#47O UMESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
M#47S SAKET TRADERS |
38,098 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
M#47S SAKET BRICK FIELD |
58,722 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
RAVI KARAN S#47O RUPE |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
RAMNIHORE S#47O BUDHAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
SUNITA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
SUGGNIYA W#47O MOHAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
KANCHAN PUR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
LALLU S#47O LAKHAN |
2,750 |