Type Of Transaction |
Expenditures
|
Activity Code |
31762062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,912 |
Particulars |
devin talab sesahdani talab tak nali construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM KHELAWAN |
900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
SK TRADERS |
10,019 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VISHNU |
900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
JASWANT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
IDREESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
MATEEN |
900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
M#47S KOHINOOR BRICK FIELD |
11,748 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
NAGENDRA SINGH |
445 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARIPAL |
600 |