Type Of Transaction |
Expenditures
|
Activity Code |
18621797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
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.)
|
27,000 |
Particulars |
nali va patiya nirman suresh se rajesh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
CHEDILAL PRAJAPATI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
SUSHIL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
JAI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
RAVI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
RAKESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
PAPPU |
3,500 |