Type Of Transaction |
Expenditures
|
Activity Code |
19517438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,336 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
SHYAM PAL S#47O GANGARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
BUDHPAL S#47O MANOHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
UDAYVEER S#47O RAM KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PREM PAL S#47O GANGARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAHESH S#47O LOCHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
JAI SHRI BALAJI TRADERS |
28,923 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAA LAXMI INT UDHYOG |
41,125 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
NARVEER S#47O PREM PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PARIMAL S#47O TIRMAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MORPAL S#47O JAYCHAND |
1,638 |