Type Of Transaction |
Expenditures
|
Activity Code |
20844809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,919 |
Particulars |
nala marmmat bare talab ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAA KUSHMANDA ENTERPRISES |
3,070 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAUJI LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAM BILASH |
720 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAJ BABU |
480 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
KATIYAR BRICK FIELD |
6,599 |