Type Of Transaction |
Expenditures
|
Activity Code |
20895327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,591 |
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
|
samsunnisha w#47o ekram |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
sunil kumar s#47o shivbahadur |
3,570 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
bodhan devi w#47o gangadayal |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
dwivedi contructions |
8,108 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
mitthu lal s#47o dujai |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
reshma w#47o nafish |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
M#47S RAHUL BRICK INDUSTRIES |
6,709 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
riyajul ahamad s#47o lallan |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
anita w#47o santram |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rekha w#47o ramautar |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
kanaiha lal s#47o sundar |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
ramrati w#47o mewalal |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
chandra kishore s#47o shiv balak |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
foolmati w#47o ramdev |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
shitala devi w#47o rajole |
364 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
KUBER ENTERPRISES |
59,700 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
mamata s#47o shilu |
910 |