Type Of Transaction |
Expenditures
|
Activity Code |
17816940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,040 |
Particulars |
nali nirmar ompraksh to sohan lal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
RAJ GANGA INTERPRISES |
8,600 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
INTERNATIONAL BRICK CENTRE |
17,400 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
SHAHID KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
HARSH FERTILIZER AND CHEMICALS |
11,040 |