Type Of Transaction |
Expenditures
|
Activity Code |
13796281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,455 |
Particulars |
koop marammat and nali ja bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
SURENDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
RAJA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
RAGHUVEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
RAM KHELAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
GUPTA TRADARS |
21,805 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
AMRAT LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
JAGESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
CHANDRA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
BHARAT BRICK FIELD |
25,420 |