Type Of Transaction |
Expenditures
|
Activity Code |
19922534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,570 |
Particulars |
rebore payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
DEVA TRADERS |
16,800 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
DEVA TRADERS |
16,610 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
DEVA TRADERS |
17,100 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
DEVA TRADERS |
16,900 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:761210100007083
|
SHRI BANKEY BIHARI TRADERS |
22,540 |