Type Of Transaction |
Expenditures
|
Activity Code |
20546770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
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.)
|
45,785 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SOBARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
20,219 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ATAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MANNILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pal trading company |
15,666 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SUNDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
DEENA |
2,100 |