Type Of Transaction |
Expenditures
|
Activity Code |
20604182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,098 |
Particulars |
FOR LABOR MATERIAL AND WADGES PAYMENT IN NALI CONS FROM RAJU HOUSE TO SAI NADI IN MUNNAKHERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
MO SAROOKH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
HASEENA BEGUM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
MEERA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
399 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
57,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
44,461 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
AKHILESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
BABU |
2,184 |