Type Of Transaction |
Expenditures
|
Activity Code |
18215935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,857 |
Particulars |
shok pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
MAA SHREE BRICK FEILD |
15,479 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RAM BHAROSE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
PRAMOD KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
MAA TRADERS |
1,978 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
BABURAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
JINTENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RAJ KUMARI |
1,200 |