Type Of Transaction |
Expenditures
|
Activity Code |
20774272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,122 |
Particulars |
sokhpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
BAKE BIHARI TRADERS |
13,242 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
RAKESH KUMAR GUPTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
ILLIAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
NEW BAJPAI TRADERS |
840 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
IQBAL AHMAD |
800 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
RAJARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
PRACHI ENTERPRISES |
7,990 |