Type Of Transaction |
Expenditures
|
Activity Code |
18679243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,276 |
Particulars |
undar graund nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
radhe shyam s#47o chhedilal |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
vijay kumar s#47o ramdayal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
SHIV SHAKTI BRICK FIELD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
thakur deen s#47o durga prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
sundar lal s#47o mahaveer |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
mohan mistri |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
ram manohar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
neeraj traders |
5,130 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
j m d industries |
43,820 |