Type Of Transaction |
Expenditures
|
Activity Code |
17816996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,070 |
Particulars |
nali nirman shiv prasad to ramnarayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
RAJ BRICK FIELD |
26,119 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
LALIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
SHRI ASTIK MUNI TRADERS |
23,151 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
ajay kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
AKASH SACHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
CHHOTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
munni lal |
2,400 |