Type Of Transaction |
Expenditures
|
Activity Code |
17539750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,041 |
Particulars |
nali nirman ramchandra to vinod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHRI MAA TREDARS |
15,357 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAHENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
18,484 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
1,800 |