Type Of Transaction |
Expenditures
|
Activity Code |
20446165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,560 |
Particulars |
nali nirman awadhesh to gangadeen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
CHANDRAPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
amar brick feild |
17,974 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
mahadev |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
31,486 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RADHESHYAM |
6,300 |