Type Of Transaction |
Expenditures
|
Activity Code |
14079245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,652 |
Particulars |
Payment for cement bricks sand and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
seru |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SULTANI TRADERS |
40,756 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
JAGAT PAL |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ahivran lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Baba Tedhe Nath Brick Field |
54,906 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SOVINDER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SAROJ PRATAP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SUNEEL KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ANUJ KUMAR |
2,700 |