Type Of Transaction |
Expenditures
|
Activity Code |
20962094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,193 |
Particulars |
nali nirman tulsi to raje parmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARVAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MANOJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SOMPRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
JITENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SHREE GOLD BRICK FIELD |
30,949 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARAL TRADERS |
29,644 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
RAMESH |
2,500 |