Type Of Transaction |
Expenditures
|
Activity Code |
17493304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,637 |
Particulars |
roopram ki jagah va cross se maikulal ke ghar tak naali nirmaan kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
Atul traders |
29,286 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
CHOTELAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
shreekant |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
GURU KRIPA BRICK FIELD |
25,475 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
VEERPAL BHARTI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
ABDHESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
RAJARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
om sai computers and communication |
500 |