Type Of Transaction |
Expenditures
|
Activity Code |
17376782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
226,676 |
Particulars |
rajdev ke ghr se chhoti ke ghr tk cc naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
60,723 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
SURAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
GOTE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S RADHA KRISHNA TRADERS |
26,921 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
CHANDRA PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S SAYAM BRICKS FIELD |
38,982 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
HAIDER ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
AMIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
76,800 |