Type Of Transaction |
Expenditures
|
Activity Code |
13869847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,815 |
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.:00530100014892
|
mitthu lal s#47o dujai |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
shitala devi w#47o rajole |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
suresh s#47o devata |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
dwivedi contructions |
8,108 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
gyanwati w#47o sukhai |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rajaram s#47o mahaveer |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
ranjana w#47o dhunnu |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
khalikun w#47o mulhe |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
foolmati w#47o ramdev |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rekha w#47o ramautar |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
KUBER ENTERPRISES |
69,858 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
M#47S RAHUL BRICK INDUSTRIES |
6,709 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
roshani w#47o ranjit |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
reshma w#47o nafish |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
anita w#47o santram |
910 |