Type Of Transaction |
Expenditures
|
Activity Code |
16007737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,138 |
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.:00530100015231
|
surajlal s#47o bhandu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramsarohan s#47o maharajdin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
rampratap s#47o arjun |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
vidya traders |
19,254 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
M#47S RAHUL BRICK INDUSTRIES |
11,415 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
gurucharan s#47o bihari |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
j m d industries |
68,445 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
rajkumar s#47o ramnand |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramchandra s#47o laxman |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
arvind kumar s#47o ashok kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
chandrabhushan s#47o bhandu |
1,638 |