Type Of Transaction |
Expenditures
|
Activity Code |
16995240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,649 |
Particulars |
sokhpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SHARDA DEVI |
720 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
RAM SINGH |
720 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
NEW LUCKY BRICK FIELD |
9,242 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
ANIKET |
680 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SACHIN KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SUBHAM TRADERS |
8,167 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
UDAI BHAN |
720 |