Type Of Transaction |
Expenditures
|
Activity Code |
13834079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,421 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
BHANNU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
26,019 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MANOHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
KRISHNA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNESWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PINTU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pal trading company |
19,502 |