Type Of Transaction |
Expenditures
|
Activity Code |
18486450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,112 |
Particulars |
rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
Mr rudrapratap singh |
20,204 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
MAA VAISHNO HARDWARE AND SANITARY |
15,899 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
Mr rudrapratap singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
Mr rudrapratap singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
Mr rudrapratap singh |
20,246 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
JAI GURUDEV KHAD BHANDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
MAA VAISHNO HARDWARE AND SANITARY |
14,163 |
PFMS
|
Account Type:Bank
Account No.:31869889331
|
JAI GURUDEV KHAD BHANDAR |
1,800 |