Type Of Transaction |
Expenditures
|
Activity Code |
20446139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,856 |
Particulars |
nali nirman kushwaha to gate tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
amar brick feild |
40,995 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
PINTU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SONU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
47,761 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
AKASH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
mahadev |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAJU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
VIRENDRA KUMAR |
2,200 |