Type Of Transaction |
Expenditures
|
Activity Code |
18267548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,534 |
Particulars |
RECHARGE PIT NIRMAN PRATHMIK VIDYALAY DAHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
PARMESHVARDEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAJ KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
MANOJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ANKIT TRIPATHEE |
1,440 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
VERMA TRADING COMPANY |
12,619 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
KRISHN PAL SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
MAKHAN LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
M#47S RATAN LAL AGARWAL LAGHU ENT BHATTHA |
7,017 |