Type Of Transaction |
Expenditures
|
Activity Code |
13561727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,384 |
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.:32270100001125
|
santosh kumar so babulal |
6,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ramcharan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
rama kant |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ram narayan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
kaushilya |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
vinay pratap singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
AMAR ENTERPRISES |
20,831 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
AVDHESH BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
HARSH TRADERS |
52,580 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
jagdish brick field |
54,885 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
dayawati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
SUNITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
RAJKUMAR |
6,080 |