Type Of Transaction |
Expenditures
|
Activity Code |
20281832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,890 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
maa chamunda brick field |
73,682 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
gudiay w#47o lalbahadur |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
lalbahadur s#47o hariram |
10,640 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
bindeswari w#47o chhedilal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
manju w#47o satish |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
shyam kala w#47o hiralal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
malti w#47o suraj |
364 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
shitala prashad s#47o guru charan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
guddi w#47o shivmangal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
mo islam s#47o fakir ali |
364 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
ramshri w#47o sri ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
YADAV TRADARS |
76,724 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
amar bahadur s#47o hariram |
4,368 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
lalata prashad s#47o shatti |
1,092 |