Type Of Transaction |
Expenditures
|
Activity Code |
14026823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,018 |
Particulars |
BUDHAI KE GHAR SE KHEDU MAHRAJ KE GHAR TAK NAALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
SHAHRUKH KHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
KHURSHID ALAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
BHOLA AND BROTHERS |
52,727 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AYUSHI ENT BHATTHA |
64,869 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MANOJ |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AMRIKA PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
SARIJUNNISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
BACHRAJ |
6,840 |