Type Of Transaction |
Expenditures
|
Activity Code |
16997919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,995 |
Particulars |
balmaitri shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LAXMI SINETORY STORE |
9,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LAXMI SINETORY STORE |
8,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
KATIYAR BRICK FIELD |
13,003 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
20,208 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHIVPUJAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
2,750 |