Type Of Transaction |
Expenditures
|
Activity Code |
17470322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,817 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA ENT BHATTA |
38,776 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RANJANA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
ARPITA TREDERS |
92,421 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
DURGESH VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RAMKESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MEENA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MUNNA NISHAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GENA NISHAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
NEENA |
910 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MARKANDEY |
3,094 |