Type Of Transaction |
Expenditures
|
Activity Code |
17381562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
69,182 |
Particulars |
lalji gupta k ghar se Rasool k ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
FAUJDAR YADAV |
1,122 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SUSHILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SARIFUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DHIRAJ KANAUJIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MOHAMMAD HASAN SIDDIQI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Mahaveer Building materials |
31,934 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
GIRISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
WAJID ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
RAM PRASIDH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Santraj Yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
OM eent uddyog |
18,632 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Riddhi siddhi Enterprises |
4,250 |