Type Of Transaction |
Expenditures
|
Activity Code |
17468264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
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.)
|
97,220 |
Particulars |
nali nirman kone to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
BABU KATIYAR BRICK FIELD |
38,320 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MAUJILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAM SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
40,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
2,700 |