Type Of Transaction |
Expenditures
|
Activity Code |
13697203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,534 |
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.:00530100014889
|
prem chandra s#47o durjan prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ramlakhan s#47o ramdin |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ram bahadur s#47o hori lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
neeraj traders |
11,795 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
raj kumar s#47o rghubar prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
MAA RAMA BRICK FIELD |
14,571 |