Type Of Transaction |
Expenditures
|
Activity Code |
18812489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,165 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001480
|
CHANDER SEN S#47O HORI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001480
|
BHAGWAT SARAN S#47O PREM RAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:24110100001480
|
M#47S RAMA TRADERS |
47,265 |
PFMS
|
Account Type:Bank
Account No.:24110100001480
|
LILADHAR S#47O HORI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001480
|
SOMPAL #47JAGANNATH |
3,150 |