Type Of Transaction |
Expenditures
|
Activity Code |
13796338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,126 |
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.:00530100014874
|
ramroop s#47o kamata |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
Ramdin so bhagauti |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
KATYAYNI |
50,806 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
indpral s#47o balulal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
SURENDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
bachhulal s#47o chaubey |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rajaram s#47o hiralal |
1,638 |