Type Of Transaction |
Expenditures
|
Activity Code |
18180038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,736 |
Particulars |
PAYJAL KOOP MARMMAT AND JAGAT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
LALMANI wo VANSHRAJ |
4,940 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
RAMSHAY SO VIRJHURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
FULPATIYA won RAM VINAYAK |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
MUJABUL RAHAMAN SO KYUM KHA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
RAMVINAYAK so SADAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
BHIDURIHIMAN so KAYAMU KHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SAIYADA KHATUN WO VAHIDURRAHAMAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
MAYAWATI WO SANTOSH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SANTOSH SO RAMVINAYAK |
5,096 |