Type Of Transaction |
Expenditures
|
Activity Code |
13863939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,741 |
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.:00530100014873
|
yogesh kumar s#47o shitaldin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
seema w#47o sant ram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
pramaod kumar s#47o ramsajiwan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
akhilesh kumar s#47o umashankar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
bachcha lal s#47o pancham |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
Jai Mata Di Brick Field |
29,767 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
shivkumar s#47o gangasagar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
mohan mistri |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
GUPTA TRADARS |
33,280 |
PFMS
|
Account Type:Bank
Account No.:00530100014873
|
shyam sundar s#47o jageswar |
1,274 |