Type Of Transaction |
Expenditures
|
Activity Code |
15772605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
34,300 |
Particulars |
sok pit nirman kary per mistri v lebour per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RASID |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
AMAN PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAM KHELAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
VISHAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SHARAFAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MO NAJIR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SADIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ANEESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SAJID |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SIRAJU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SABIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ABRAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SUNIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ROSAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
DHARMENDAR KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
JASIM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SARFU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
AJIMUDDIN |
2,450 |