Type Of Transaction |
Expenditures
|
Activity Code |
15335677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,984 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
MS MISHRA TRADERS |
57,426 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
ARCHNA PRINTERS |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
KEWAL BRICK FIELD |
81,983 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
MANOJ KUMAR S#47O SHIVKARAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
SUNIL KUMAR S#47O GYABAKSH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
SHATRAGHAV S#47O SANTRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
NARENDRA S#47O RADHEY SHYAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
RAM AVTAR SO PYARE LAL |
5,735 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
ASHOK KUMAR SO RAJVEER |
5,180 |