Type Of Transaction |
Expenditures
|
Activity Code |
17610474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,095 |
Particulars |
intrloking sonu to ramsigh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S GURU KRIPA TRADERS |
10,643 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S RAJ TRADING COMPANY |
49,973 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S RAJ TRADING COMPANY |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S GURU KRIPA TRADERS |
23,288 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S RAJ TRADING COMPANY |
15,706 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S AMBER BRICK FIELD |
47,782 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SANTOSH KUMAR S#47O DHRUV KUMAR |
8,379 |