Type Of Transaction |
Expenditures
|
Activity Code |
19208002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,157 |
Particulars |
int bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GUDDU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHAHID AHMAD INT BHATTA UDYOG |
64,701 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SONU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHRIRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KAMALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
ANURAG ENTERPRISES |
88,724 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GAMA |
2,548 |