Type Of Transaction |
Expenditures
|
Activity Code |
55470366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,255 |
Particulars |
ID NO 55470366 HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
RAMVRIKSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
KAMLESH MISHRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
M#47S KEDAR NATH VERMA ENT BHATTHA |
29,749 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
RAJESH KUMAR MISHRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
EASTERN ENTERPRISES |
65,250 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
INDRAWATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
PRABHAWATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
AASHMATI |
3,264 |