Type Of Transaction |
Expenditures
|
Activity Code |
20816122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,275 |
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.:00530100014874
|
Shiv Gauri Brick Feild |
47,439 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rampyare s#47o sundar lal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
bachhulal s#47o chaubey |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
Ramdin so bhagauti |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
shiv darshan |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
chhedi lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rajaram s#47o hiralal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
SURENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
gayaprasad s#47o ram nath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramlal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
m#47s maa sharda traders |
39,354 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramroop s#47o kamata |
1,820 |