Type Of Transaction |
Expenditures
|
Activity Code |
20330077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,050 |
Particulars |
bricks majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
BUDDHI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
KESARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
SUNITA JAISWAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
MOHD NASIM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
KISAN BRIK FIELD |
42,246 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
PRABHU DAYAL JAISWAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
DURGA PRASAD JAISWAL |
5,600 |