Type Of Transaction |
Expenditures
|
Activity Code |
15887019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,772 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BHAGWAN DAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BUDHPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MULAYAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SATYARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAI SHRI KRISHNA ENTERPRISES |
73,643 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
VIRESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SALAMAT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAGVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MEWARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DEV SARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RS BRICKS FIELD |
111,777 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJ BAHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NARVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJVEER |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
KASTURI |
3,094 |