Type Of Transaction |
Expenditures
|
Activity Code |
17407242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,155 |
Particulars |
nali nirman vinod to kishan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
RAM KHILAWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
SHRI GOPAL BRICK FIELD |
42,525 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
SURESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
DINESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
VIJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
RADHA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
MUSKAN ENTERPRISES |
34,380 |