Type Of Transaction |
Expenditures
|
Activity Code |
15319457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,894 |
Particulars |
brijesh ke ghr se nali tk nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
AMAR BRICK FIELD |
5,061 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
PARAM HANS ENTERPRISES |
36,540 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
ANEES |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
HARSHIT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
JAGANNATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
BIRSANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
ANANT TRADERS PROP UMA SHANKAR SHUKLA |
4,117 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
NAJEEM |
1,092 |