Type Of Transaction |
Expenditures
|
Activity Code |
19701332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,566 |
Particulars |
supply of cement maurang bricks etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
rinki |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
neeraj |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
Dharam veer |
3,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
NAVEEN LOHA BHANDAR |
29,372 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
chotkaunu |
3,420 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ramesh chandra |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
rajpal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ram beti |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
BILAL BRICK FIELDS |
37,816 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
Ram Veer |
1,638 |