Type Of Transaction |
Expenditures
|
Activity Code |
13560449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,944 |
Particulars |
nali nirman karya m lebar materials ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
TRIMURTI ENT UDHYOG |
45,530 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
ramashare s#47o bindadin |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
abdul vahad s#47o ismail |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
preeti w#47o amit |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
shivbodhan s#47o jagannath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
sajan savita w#47o ajad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
rohit kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
jagdei w#47o maidin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
ram pal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
khatun w#47o abdul vahad |
2,002 |