Type Of Transaction |
Expenditures
|
Activity Code |
20820442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
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.)
|
127,950 |
Particulars |
REBORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007069
|
DEVA TRADERS |
20,410 |
PFMS
|
Account Type:Bank
Account No.:761210100007069
|
DEVA TRADERS |
20,210 |
PFMS
|
Account Type:Bank
Account No.:761210100007069
|
DEVA TRADERS |
19,710 |
PFMS
|
Account Type:Bank
Account No.:761210100007069
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:761210100007069
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:761210100007069
|
SHRI BANKEY BIHARI TRADERS |
22,540 |