Type Of Transaction |
Expenditures
|
Activity Code |
19574687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,354 |
Particulars |
maiteriyal majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
DEEPIKA YADAV S#47O OMPRAKASH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
MANTU KUMAR S#47O MATARU YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
INDRABHUSHAN YADAV W#47O RAMKASHI YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
BHAIRO NATH ENTERPRISES |
42,268 |