Type Of Transaction |
Expenditures
|
Activity Code |
18947297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,490 |
Particulars |
suresh saini ke ghar se sajan dwakar tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
khushboo datt |
5,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ram kumar |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
MUSKAN ENTERPRISES |
69,517 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kamta nath |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
vespati |
5,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kanhiya lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
rajkumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
laxmi kant |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
PARASH BRICK FIELD |
62,313 |