Type Of Transaction |
Expenditures
|
Activity Code |
13799661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,679 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
ganga dayal s#47o shiv charan |
728 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
PATEL ENT UDHYOG |
20,980 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
hori lal s#47o sukhai |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
pitambar s#47o vipati |
760 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
shilu w#47o suresh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
om praksha s#47o ramkishun |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
ramsahay s#47o ramkumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
rajvati w#47o rajkumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
sri ram s#47o visheshar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
bitana w#47o bholanath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007321
|
RIYA TRADERS |
30,089 |