Type Of Transaction |
Expenditures
|
Activity Code |
14232102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
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.)
|
69,845 |
Particulars |
NALI NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
RAMESH #47 RAMRATAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
CHADIRAM #47 KESAVRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
RAMKISHOR #47 BANKEY LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
VEDRAM #47 GOPI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
RAVINDRA KUMAR #47 KAMTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
ANNPURNA TRADING COMPANEY |
55,691 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MUNNA LAL #47 GOPI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
KRIPA SHANKAR #47 BANKEY LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
RAMSANEHI #47 KESAVRAM |
1,274 |