Type Of Transaction |
Expenditures
|
Activity Code |
19328174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,777 |
Particulars |
1-SHIVJI MANDIR KE SAMIP SABHAPUR,2-RAMSHARAN VERMA KE GHAR KE SAMIP JAIRAMPUR, 3-ANKIT YADAV KE GHAR KE SAMIP SABHAPUR, 4-RAJU VERMA KE GHAR KE SAMIP VISAMBHARPUR, 5-DHARMENDRA YADAV KE GHAR KE SAMIP SABHAPUR. HANDPUMP REVORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
JAGJEEVANRAM |
19,418 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
JAGJEEVANRAM |
19,659 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
PUSHPENDRA SINGH |
20,020 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
DEVA TRADORS |
73,040 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
PUSHPENDRA SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
JAGJEEVANRAM |
20,220 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
MS KATIYAR TRADERS |
9,900 |
PFMS
|
Account Type:Bank
Account No.:6433000100023626
|
PUSHPENDRA SINGH |
20,020 |