Type Of Transaction |
Expenditures
|
Activity Code |
20063451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,138 |
Particulars |
shokata pit charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
RAM NARESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
RAMKESH |
546 |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
RAM KARAN |
364 |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
MUSKAN ENTERPRISES |
28,918 |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
PREMDAOO |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
SUMESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:30640100009504
|
SHAILENDRA KUMAR |
364 |