Type Of Transaction |
Expenditures
|
Activity Code |
20609941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,793 |
Particulars |
nali nirman kallu to chhuttan kori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
noor mohhmad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
dinesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
NEW UMA BRICK FIELD |
30,334 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
basarat husain |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
monu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
nosa |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
ankush gupta |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
AWANI ENTERPRISES |
28,159 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
prakanksha |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
jitendra kumar |
2,800 |