Type Of Transaction |
Expenditures
|
Activity Code |
44817181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,121 |
Particulars |
hume pipe krya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANDHYA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PRAGATI TRADING COMPANY |
90,801 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANJAY MAURYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH VERMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
2,640 |