Type Of Transaction |
Expenditures
|
Activity Code |
13613362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,730 |
Particulars |
nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
sushama w#47o chandrajeet |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
neeraj traders |
9,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
ramesh singh s#47o gulab singh |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
SHIV SHAKTI BRICK FIELD |
9,220 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
chandrabhan s#47o suryapal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
mohan mistri |
2,280 |