Type Of Transaction |
Expenditures
|
Activity Code |
19206406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,700 |
Particulars |
JYOTI PANDEY KE GHAR SE MAIN ROAD TAK SLUB YUKT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Subhash Gond |
660 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
ASHOK KUMAR MISHRA INT BHATTHA |
4,955 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Swaminath |
470 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Nandji Gond |
470 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Saty Narayan Gond |
470 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
TRYAMBAKAM TRADERS |
3,675 |