Type Of Transaction |
Expenditures
|
Activity Code |
19854743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,942 |
Particulars |
thakurji enterprses majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
ANIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
thakur ji enterpraises |
70,480 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
HAWALDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
FAGU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
AYODHYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
ANGAD YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:477002010002762
|
mulayam |
1,274 |