Type Of Transaction |
Expenditures
|
Activity Code |
13605971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,533 |
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.:23190100007923
|
AMIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
RAMESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SONI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
Rati Pal |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SUNDARA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SUNIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
M#47S BALA JI TRADERS |
69,153 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
Chandra Vati |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
TARA VATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
PHUL MATI |
3,458 |