Type Of Transaction |
Expenditures
|
Activity Code |
13565002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,940 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ramrati w#47o ramshankar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
suman w#47o gangabishun |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
bitan w#47o dukhhi lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ram kishun s#47o dujai |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
M#47S RAHUL BRICK INDUSTRIES |
36,609 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
kailash s#47o misri lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
misri lal s#47o mohan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ramshankar s#47o sukhnandan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
GUPTA TRADARS |
32,091 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
mahesh kumar s#47o surya bali |
2,280 |