Type Of Transaction |
Expenditures
|
Activity Code |
44816914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/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.)
|
89,468 |
Particulars |
ASHOK SHARMA KE DUKAN SE MOHAN PATWA KE DUKAN TAK NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
DEEPAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
SHIVKUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
SHAILESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
VINOD KUMAR JAISWAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
MANJIT CHUDHARI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
VISHAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
PARMOOD YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
JAYNATH GUPTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
MOTI CHND YADAV |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
ASHOK VRMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
HARINRAYAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
SANDEEP VRMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
SHOBHI GUPTAQ |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
PARMOOD YADAV |
5,628 |