Type Of Transaction |
Expenditures
|
Activity Code |
16997879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,091 |
Particulars |
nali nirman narendra to munnilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
KATIYAR BRICK FIELD |
57,316 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
63,125 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHIVPUJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MAMTA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
5,000 |