Type Of Transaction |
Expenditures
|
Activity Code |
17227456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,657 |
Particulars |
amount paid for koop marrmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
AKASH IRON STORE |
10,255 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
SUBODH JAISWAL |
8,196 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
MAA PATESHWARI BRICK FIELD |
7,774 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
14,432 |