Type Of Transaction |
Expenditures
|
Activity Code |
14168272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,205 |
Particulars |
kamal ge ghar se do sitd nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
MANOJ KUMAR s#47o kadhile indian |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
DILIP KUMAR s#47o ramdhar indian |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
SURENDER KUMAR s#47o kadhile lal indian |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
FAUJI TRADERES |
47,608 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
RAM LOTAN s#47o KHGESHWAR indian |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
vipin kumar s#47o kadhile lal indian |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
LAHARPUR BRICK FIELD |
87,457 |