Type Of Transaction |
Expenditures
|
Activity Code |
41140478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,862 |
Particulars |
samudayik sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
NITIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
AMARJEET |
6,640 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
SHARMA ORDER SUPPLIER |
123,500 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
SINGH ENT UDYOG |
39,260 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
BHUAL NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
POONAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988862
|
MADANPAL |
3,216 |