Type Of Transaction |
Expenditures
|
Activity Code |
17818576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,503 |
Particulars |
nali nirman shriram to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
aditya kumar tiwari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
pavan kumr |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shyamu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
kamta prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
alok kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
amit kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
41,375 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
53,528 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
chhotelal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
raju kuril |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
kaushal kishor |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shubham |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shibu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
anand |
1,000 |