Type Of Transaction |
Expenditures
|
Activity Code |
42817566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,506 |
Particulars |
brijballabh to main road puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
SEF ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
4,282 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
Israr |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
AAGHAZ S#47O BUNDAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
m#47s SHIV SHAKTI VARSHNEY TRADING CO |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
ARVAZ S#47O BUNDAN KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
new gabhiai ent udyog |
10,048 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
m#47s SHIV SHAKTI VARSHNEY TRADING CO |
8,538 |