Type Of Transaction |
Expenditures
|
Activity Code |
19407941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
351,220 |
Particulars |
bahadur khera me minor ke kinare gokaran je ghar se nala tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BAKELAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M#47S KUMAR BRICK FIELD |
117,478 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
164,533 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAJESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRADEEP KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
4,422 |