Type Of Transaction |
Expenditures
|
Activity Code |
19330401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,557 |
Particulars |
ram sajeevan ke darwaje rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009528
|
VAISHANVI TREDARS |
3,685 |
PFMS
|
Account Type:Bank
Account No.:30640100009528
|
LAL JI |
6,373 |
PFMS
|
Account Type:Bank
Account No.:30640100009528
|
DESHRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009528
|
VAISHANVI TREDARS |
21,899 |
PFMS
|
Account Type:Bank
Account No.:30640100009528
|
AMIT SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009528
|
HARILAL |
6,300 |