Type Of Transaction |
Expenditures
|
Activity Code |
17237520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,110 |
Particulars |
Jagatpur Me Radhyeshyam Abasthi ke makan ke pass talab khudai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
HARJEET SINGH SO HARVANSH TRACTOR JEB |
62,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
RAJ PIPE INDUSTRES |
27,610 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
SEVARAM SO RAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
RAMPAL SO KANDHAI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020542
|
INTZAR HUSEN SO RAFIK |
3,000 |