Type Of Transaction |
Expenditures
|
Activity Code |
20964237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,268 |
Particulars |
nali nirman bhoop singh to kallu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
BABU KATIYAR BRICK FIELD |
40,824 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
BHOLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
MANOJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
MUSKAN ENTERPRISES |
28,244 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
ANUJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
SHRI KRISHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
SUNIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
SUDAHMA |
3,000 |