Type Of Transaction |
Expenditures
|
Activity Code |
15193367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,548 |
Particulars |
arnav and pooja enterpraese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
JHINKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
LALITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHAKUNTLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
MOTILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHASHIKAPUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
HARIHAR PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
MEWALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
arnav and pooja enterprises |
14,390 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
RAMESH |
1,820 |