Type Of Transaction |
Expenditures
|
Activity Code |
20483039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,056 |
Particulars |
nala ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
VIRESH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MEWARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DEV SARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RS BRICKS FIELD |
83,369 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NARVEER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJVEER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MULAYAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SALAMAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BHAGWAN DAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAGVEER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
KASTURI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAI SHRI KRISHNA ENTERPRISES |
61,193 |