Type Of Transaction |
Expenditures
|
Activity Code |
31747575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,946 |
Particulars |
MUSTFA KE GHAR SE SARFUDDEEN KE HGAR TAK NALI CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VISHNU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
MATEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARIPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HIMANSHU TRADERS #38 MACHINERY STORES |
3,987 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
NAGENDRA SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRABHUDAYAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM KHELAWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
IDREESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
KIRAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRAKASH FERTILZER #38 BULDING MATERIAL |
78,538 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
JASWANT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
M#47S KOHINOOR BRICK FIELD |
73,861 |