Type Of Transaction |
Expenditures
|
Activity Code |
42613555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,134 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
880 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
19,925 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
OM PRAKASH S#47O NATTHULAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
CHANDRAPAL S#47O HETRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMCHARAN LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
13,894 |